Type Of Transaction |
Expenditures
|
Activity Code |
54510946 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/05/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
12,928 |
Particulars |
wages paid for pich road se kali charan pal ke ghar tak interloking kary1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001785
|
KUSUM KUMARI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:3209101001785
|
SURESH S#47O PANNA LAL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:3209101001785
|
SHIV SHANKAR YADAV |
3,200 |
PFMS
|
Account Type:Bank
Account No.:3209101001785
|
UMAPATI S#47O DUKKHI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:3209101001785
|
JAGADISH S#47O RAM LAKHAN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:3209101001785
|
SATISH KUMAR S#47O RAM DAS |
1,632 |