Type Of Transaction |
Expenditures
|
Activity Code |
58594264 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/02/2022 |
Voucher No |
5THSFC/2021-22/P/27 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
46,512 |
Particulars |
Paiment of wages for Khaddanja Mitti karya puliya se peelwankheda Marg tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
RANDHIR #47 INDRAPAL |
6,120 |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
SHISHUPAL #47AVADHESH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
Chandrabhan so Ramswarup |
6,120 |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
RAMSRI#47SIKKELAL |
6,120 |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
HARDEV #47SHOBHA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
BHAGYAVATI#47 VISHWANATH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
SEVAKRAM #47BODIL |
6,120 |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
Bhagwaandin so Bihari |
6,120 |