Type Of Transaction |
Expenditures
|
Activity Code |
64494055 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/07/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
68,952 |
Particulars |
For labour and mishtri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730110110005006
|
SUMAN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:730110110005006
|
rajesh putra sardar |
10,080 |
PFMS
|
Account Type:Bank
Account No.:730110110005006
|
SURESH KUMAR |
4,047 |
PFMS
|
Account Type:Bank
Account No.:730110110005006
|
rajesh putra danaku |
4,473 |
PFMS
|
Account Type:Bank
Account No.:730110110005006
|
JAMUNA DEI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:730110110005006
|
PARSHU |
9,600 |
PFMS
|
Account Type:Bank
Account No.:730110110005006
|
ashok putra laxminaryan |
4,473 |
PFMS
|
Account Type:Bank
Account No.:730110110005006
|
BECHE LAL |
4,473 |
PFMS
|
Account Type:Bank
Account No.:730110110005006
|
BAUVA |
10,080 |
PFMS
|
Account Type:Bank
Account No.:730110110005006
|
RAM SHANKAR |
4,047 |
PFMS
|
Account Type:Bank
Account No.:730110110005006
|
ANITA |
4,473 |
PFMS
|
Account Type:Bank
Account No.:730110110005006
|
SANIL KUMAR |
4,473 |