Type Of Transaction |
Expenditures
|
Activity Code |
64248900 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/12/2022 |
Voucher No |
5THSFC/2022-23/P/33 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
97,940 |
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 |
10,220 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
mamta devi w#47o dinesh chandra sharma |
10,220 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
UDAYPAL SINGH S#47O RAM PRASAD |
16,100 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
DHARMVIR |
16,100 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
ramlali |
8,760 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
dinesh chandra sharma s#47o sunahari |
10,220 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
renu bala w#47o uday pal singh |
10,220 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
SUKHVEER SINGH S#47O TEJ SINGH |
16,100 |