Type Of Transaction |
Expenditures
|
Activity Code |
67022622 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/02/2023 |
Voucher No |
5THSFC/2022-23/P/38 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
72,000 |
Particulars |
SKILLED LABOR PAYMENT FOR KHADANJA REPAIR WORK ,
RAJ PATI GAUTAM K GHAR SE DHARM RAJ PRAJAPATI K GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001785
|
ALOK KUMAR S#47O DHARMRAJ |
9,200 |
PFMS
|
Account Type:Bank
Account No.:3209101001785
|
SHASHIKANT S#47O LAL CHAND GUPTA |
9,200 |
PFMS
|
Account Type:Bank
Account No.:3209101001785
|
SHIV SHANKAR YADAV |
9,200 |
PFMS
|
Account Type:Bank
Account No.:3209101001785
|
SURESH S#47O PANNA LAL |
9,200 |
PFMS
|
Account Type:Bank
Account No.:3209101001785
|
SARVJEET S#47O HARI |
9,200 |
PFMS
|
Account Type:Bank
Account No.:3209101001785
|
KAILASH GAUTAM S#47O BABU NANDAN |
7,600 |
PFMS
|
Account Type:Bank
Account No.:3209101001785
|
PHOOL CHAND BIND S#47O AMARNATH BIND |
9,200 |
PFMS
|
Account Type:Bank
Account No.:3209101001785
|
SANTOSH S#47O KALLU |
9,200 |