Type Of Transaction |
Expenditures
|
Activity Code |
54943430 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
170,260 |
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
|
chetan singh chauhan |
19,125 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
dinesh chandra sharma s#47o sunahari |
14,400 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
DHARMVIR |
19,125 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
ganga shri w#47o ganga singh |
14,400 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
jagdish chandra |
14,400 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
DHARMVIR |
19,125 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
ARTI |
14,400 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
gautam chauhan s#47o jay kumar |
14,400 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
BALVEER SINGH |
19,125 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
gautam singh s#47o udaypal singh |
14,400 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
jay kumar singh s#47o balveer singh |
7,360 |