Type Of Transaction |
Expenditures
|
Activity Code |
55665443 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/04/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
39,540 |
Particulars |
rishipal to sher singh roiad labour pymnt |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00830100013840
|
SAMARPAL SINGH 2022 |
9,000 |
PFMS
|
Account Type:Bank
Account No.:00830100013840
|
KULDEEP SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:00830100013840
|
RAMPAL |
5,386 |
PFMS
|
Account Type:Bank
Account No.:00830100013840
|
ASIF ALI |
5,384 |
PFMS
|
Account Type:Bank
Account No.:00830100013840
|
LAL SINGH |
5,384 |
PFMS
|
Account Type:Bank
Account No.:00830100013840
|
KRANTI |
5,386 |