Type Of Transaction |
Expenditures
|
Activity Code |
54367837 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/11/2022 |
Voucher No |
5THSFC/2022-23/P/33 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
81,972 |
Particulars |
SKILLED AND UNSKILLED LABOR PAYMENT FOR KHADANJA REPAIR AND NIRAMAN WORK ,
RAILWAY LINE SE KOTIYA TAK ,
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001805
|
LALCHAND |
10,000 |
PFMS
|
Account Type:Bank
Account No.:3209101001805
|
SIRAJA |
10,000 |
PFMS
|
Account Type:Bank
Account No.:3209101001805
|
BECHU LAL |
5,508 |
PFMS
|
Account Type:Bank
Account No.:3209101001805
|
DHIREDRA KUMAR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:3209101001805
|
GULAB CANDRA ANURAGI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:3209101001805
|
DINESH KUMAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:3209101001805
|
SUBIND |
5,508 |
PFMS
|
Account Type:Bank
Account No.:3209101001805
|
NANHE LAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3209101001805
|
MUKESH KUMAR #47MAHABALI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:3209101001805
|
NAGENDRA |
5,508 |
PFMS
|
Account Type:Bank
Account No.:3209101001805
|
RAJKUMAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:3209101001805
|
MULCHAND |
5,508 |
PFMS
|
Account Type:Bank
Account No.:3209101001805
|
RAMSAJEEVAN#47SHOBH NATH |
5,508 |