Type Of Transaction |
Expenditures
|
Activity Code |
64494076 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/07/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
106,995 |
Particulars |
For labor and mishtri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730110110005006
|
rajeswari panti kamlesh |
4,899 |
PFMS
|
Account Type:Bank
Account No.:730110110005006
|
RAMBABU |
4,899 |
PFMS
|
Account Type:Bank
Account No.:730110110005006
|
tulshi putra ramchandra |
4,899 |
PFMS
|
Account Type:Bank
Account No.:730110110005006
|
PANKAJ KUMAR |
4,899 |
PFMS
|
Account Type:Bank
Account No.:730110110005006
|
chandra shekhar |
11,040 |
PFMS
|
Account Type:Bank
Account No.:730110110005006
|
rampati patni laxminaryan |
4,260 |
PFMS
|
Account Type:Bank
Account No.:730110110005006
|
amit kumar putra kamlesh kumar |
4,899 |
PFMS
|
Account Type:Bank
Account No.:730110110005006
|
RAJEEV |
11,040 |
PFMS
|
Account Type:Bank
Account No.:730110110005006
|
kalawati patni puttilal |
4,899 |
PFMS
|
Account Type:Bank
Account No.:730110110005006
|
ramchand panti prasadi |
4,899 |
PFMS
|
Account Type:Bank
Account No.:730110110005006
|
saroj |
11,040 |
PFMS
|
Account Type:Bank
Account No.:730110110005006
|
ashish putra laxmi naryana |
4,899 |
PFMS
|
Account Type:Bank
Account No.:730110110005006
|
umakumari patni sankerlal |
4,899 |
PFMS
|
Account Type:Bank
Account No.:730110110005006
|
ANISA |
4,686 |
PFMS
|
Account Type:Bank
Account No.:730110110005006
|
daramchand putra chhotelal |
4,899 |
PFMS
|
Account Type:Bank
Account No.:730110110005006
|
sankerlal putra malkhe |
11,040 |
PFMS
|
Account Type:Bank
Account No.:730110110005006
|
gangaram putra dorilal |
4,899 |