Type Of Transaction |
Expenditures
|
Activity Code |
64247522 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/12/2022 |
Voucher No |
5THSFC/2022-23/P/32 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,250 |
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
|
dinesh chandra sharma s#47o sunahari |
5,000 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
REETU |
3,750 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
CHETAN VERMA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
BALVEER SINGH |
3,750 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
mamta devi w#47o dinesh chandra sharma |
3,750 |