Type Of Transaction |
Expenditures
|
Activity Code |
65391760 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/10/2022 |
Voucher No |
5THSFC/2022-23/P/28 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
82,455 |
Particulars |
labour #38 mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018157
|
SARVESH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:14260100018157
|
TODI |
3,834 |
PFMS
|
Account Type:Bank
Account No.:14260100018157
|
MATRU LAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:14260100018157
|
RAMSINGH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:14260100018157
|
LALMUNI |
3,834 |
PFMS
|
Account Type:Bank
Account No.:14260100018157
|
DHARACHANDRA |
3,834 |
PFMS
|
Account Type:Bank
Account No.:14260100018157
|
SHRIKRISHNA |
3,834 |
PFMS
|
Account Type:Bank
Account No.:14260100018157
|
DHANPAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:14260100018157
|
TODIRAM |
3,834 |
PFMS
|
Account Type:Bank
Account No.:14260100018157
|
SADHU |
3,834 |
PFMS
|
Account Type:Bank
Account No.:14260100018157
|
GULAB SINGH |
9,810 |
PFMS
|
Account Type:Bank
Account No.:14260100018157
|
RAKSHPAL |
213 |
PFMS
|
Account Type:Bank
Account No.:14260100018157
|
SEETARAM |
9,810 |
PFMS
|
Account Type:Bank
Account No.:14260100018157
|
SANJEEV KUMAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:14260100018157
|
PREMPAL |
1,917 |
PFMS
|
Account Type:Bank
Account No.:14260100018157
|
VIKAS BABU |
3,834 |
PFMS
|
Account Type:Bank
Account No.:14260100018157
|
RINKU |
3,834 |
PFMS
|
Account Type:Bank
Account No.:14260100018157
|
NEERAJ |
3,834 |
PFMS
|
Account Type:Bank
Account No.:14260100018157
|
SUKHVEER |
3,834 |
PFMS
|
Account Type:Bank
Account No.:14260100018157
|
SATYADEV |
3,834 |