Type Of Transaction |
Expenditures
|
Activity Code |
63022975 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/07/2022 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
57,768 |
Particulars |
SKILLED AND UNSKILLED LABOR PAYMENT FOR KHADANJA NIRMAN WORK,
BADRI K GHAR SE RANJEET K GHAR TAK ,
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001805
|
NAGENDRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3209101001805
|
MULCHAND |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3209101001805
|
SUBIND |
3,195 |
PFMS
|
Account Type:Bank
Account No.:3209101001805
|
UTTAM GAUTAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3209101001805
|
ACHHELAL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:3209101001805
|
MITHAI LAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:3209101001805
|
GULAB CANDRA ANURAGI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3209101001805
|
DHIREDRA KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3209101001805
|
LALCHAND |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3209101001805
|
NANHE LAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3209101001805
|
SIRAJA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3209101001805
|
RAJKUMAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:3209101001805
|
RAM SAJIVAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3209101001805
|
DINESH KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3209101001805
|
MUKESH KUMAR |
3,195 |