Type Of Transaction |
Expenditures
|
Activity Code |
62336872 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/06/2022 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
3054 - Transportation
102 - Culverts
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
44,928 |
Particulars |
Labour payment for 3 nag puliya nirman near middle School |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
Poonam Singh Ramesh Singh |
1,836 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
Santosh Kumar Lalji |
3,876 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
Pradeep Randheer Kuswaha |
7,980 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
Subham Gupta Nandlal |
3,876 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
Gulab Singh Salabu |
7,980 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
Satish Balkishun |
3,876 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
Pankaj Kumar Dayashanker |
3,876 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
Gita Gulab |
3,876 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
Ramesh Singh Shambhunath |
3,876 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
Anil Kumar Baliram |
3,876 |