Type Of Transaction |
Expenditures
|
Activity Code |
64250157 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/10/2022 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
110,750 |
Particulars |
lebour adn mistree payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
OM NARESH SO KANHAIYA LAL |
18,750 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
RAM SINGH SO UADYRAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
DHARMVIR |
25,000 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
BALVEER SINGH |
25,000 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
ARTI |
18,750 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
KANHAIYA LAL S#47O RAJPAL |
18,750 |