Type Of Transaction |
Expenditures
|
Activity Code |
54482855 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/05/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
12,120 |
Particulars |
wages paid for pich road se abhay raj ke ghar tak inter loking kary1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001785
|
KANCHAN 2022 |
1,632 |
PFMS
|
Account Type:Bank
Account No.:3209101001785
|
ASHISH KUMAR S#47O MANISH KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3209101001785
|
AJAD GUPTA S#47O LAL CHAND GUPTA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3209101001785
|
INDRAJIT S#47O KESHAW KUMAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:3209101001785
|
SANTOSH S#47O KALLU |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3209101001785
|
SHASHIKANT S#47O LAL CHAND GUPTA |
3,200 |