Type Of Transaction |
Expenditures
|
Activity Code |
54941952 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
179,860 |
Particulars |
lebour and mistree paymentt |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
KRISHNA KUMAR S#47O NIHAL SINGH |
14,400 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
jitendra singh |
19,125 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
jayveer singh |
19,125 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
patiram s#47o narsinghpal |
14,400 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
narayan shree w#47o sunil babu |
14,400 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
priya chauhan |
2,560 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
kishori lal s#47o genda lal |
19,125 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
jay kumar singh s#47o balveer singh |
19,125 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
mohar shri |
14,400 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
preeti w#47o krishna kumar |
14,400 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
jyoti devi |
14,400 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
mamta devi w#47o dinesh chandra sharma |
14,400 |