Type Of Transaction |
Expenditures
|
Activity Code |
66444099 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/02/2023 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,798 |
Particulars |
For labour mishtri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730110110004997
|
RADHA DEVI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:730110110004997
|
SIDDIK ALI |
1,917 |
PFMS
|
Account Type:Bank
Account No.:730110110004997
|
SANDEEP KUMAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:730110110004997
|
kunti |
1,491 |
PFMS
|
Account Type:Bank
Account No.:730110110004997
|
rajesh kumar |
4,500 |
PFMS
|
Account Type:Bank
Account No.:730110110004997
|
ACHENT SINGH YADAV |
3,500 |
PFMS
|
Account Type:Bank
Account No.:730110110004997
|
SARVESH KUMAR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:730110110004997
|
RADHIKA |
1,278 |