Type Of Transaction |
Expenditures
|
Activity Code |
55601523 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/05/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,540 |
Particulars |
LABOR PAYMENT FOR WORK- INTERLOCKING SE SHANKAR JI KE MANDIR KE PICHE TAK INTERLOCKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001794
|
MEHI LAL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:3209101001794
|
BASAWAN SONI#47SARASCHANDRA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:3209101001794
|
RAJ KUMAR#47 radheyshyan |
3,200 |
PFMS
|
Account Type:Bank
Account No.:3209101001794
|
MO AMIN #47SAMASUDDIN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:3209101001794
|
HARISHANKAR #47RAKESH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3209101001794
|
AMIT KUMAR |
1,836 |