Type Of Transaction |
Expenditures
|
Activity Code |
59497072 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/07/2022 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
48,720 |
Particulars |
LABOR PAYMENT FOR WORK- BADA PASI BASTI ME C C ROAD AND NALI REPAIR WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001829
|
Foto |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3209101001829
|
sanjay bind |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3209101001829
|
gopal |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3209101001829
|
DEERAJ |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3209101001829
|
Omprakash |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3209101001829
|
VISHAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3209101001829
|
KANCHAN SAROJ |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3209101001829
|
laldhari |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3209101001829
|
gaya prasad mistri |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3209101001829
|
VIKAS SAROJ |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3209101001829
|
SANTOSHI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3209101001829
|
rohit kumar |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3209101001829
|
VIVEK KUMAR |
2,982 |