Type Of Transaction |
Expenditures
|
Activity Code |
65805025 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/12/2022 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
42,790 |
Particulars |
Khadanja Nirman Me majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100022856
|
SANJU #47 ARVIND KUMAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:00590100022856
|
LAXMI NARAYAN #47 BINDADEEN |
3,621 |
PFMS
|
Account Type:Bank
Account No.:00590100022856
|
DHARMENDRA #47 KANHAIYA LAL |
3,408 |
PFMS
|
Account Type:Bank
Account No.:00590100022856
|
RAM BABU #47 RATIPAL |
4,047 |
PFMS
|
Account Type:Bank
Account No.:00590100022856
|
VIMLA #47 SUKHLAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:00590100022856
|
SANJAY #47 RAMMANOHAR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:00590100022856
|
AJAY #47 RAGHUNANDAN |
3,621 |
PFMS
|
Account Type:Bank
Account No.:00590100022856
|
SAMARJEET #47 PUNAI |
6,580 |
PFMS
|
Account Type:Bank
Account No.:00590100022856
|
ARVIND #47 RAMSAJEEWAN |
3,621 |
PFMS
|
Account Type:Bank
Account No.:00590100022856
|
RINKI #47 RAKESH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:00590100022856
|
RAJENDRA #47 HARISH CHANDRA |
3,621 |