Type Of Transaction |
Expenditures
|
Activity Code |
64249241 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/10/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
139,875 |
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
|
ARTI |
18,750 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
SUMAN D#47O KANHAIYA LAL |
18,750 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
SUNITA W#47O LOKENDRA PAL |
8,625 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
MANJU DEVI W#47O RAM SINGH |
18,750 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
shubham shakya s#47o uday pal singh |
25,000 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
OM NARESH SO KANHAIYA LAL |
25,000 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
gautam singh s#47o udaypal singh |
25,000 |