Type Of Transaction |
Expenditures
|
Activity Code |
54943616 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/03/2022 |
Voucher No |
5THSFC/2021-22/P/32 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
111,300 |
Particulars |
lebour and mistree payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
CHAKKRVEER VERMA |
11,200 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
JITENDRA S#47O BHANU PRATAP SINGH KOTAK |
14,850 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
PRAMOD KUMAR |
16,000 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
MULAYAM SINGH |
16,000 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
MAAN SINGH |
16,000 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
HUKAM SINGH |
21,250 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
CHANDAN SINGH |
16,000 |