Type Of Transaction |
Expenditures
|
Activity Code |
64248845 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/12/2022 |
Voucher No |
5THSFC/2022-23/P/31 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
119,840 |
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
|
rajiv kumar |
16,100 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
OM NARESH SO KANHAIYA LAL |
16,100 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
SHALINI D#47O RAJEEV KUMAR |
10,220 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
KAILASH CHANDRA S#47O TALEVAR SINGH |
16,100 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
DHARMVIR |
10,220 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
PINKY W#47O PREMPAL |
10,220 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
SARITA DEVI W#47O YOGENDRA |
10,220 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
DIVYA PRATAP SINGH S#47O KAILASH CHANDRA |
10,220 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
VEDVATI W#47O KAILSH SINGH |
10,220 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
SARITA W#47O DIVYA PRATAP SINGH |
10,220 |