Type Of Transaction |
Expenditures
|
Activity Code |
64248797 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/12/2022 |
Voucher No |
5THSFC/2022-23/P/34 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
248,405 |
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
|
shubham shakya s#47o uday pal singh |
25,875 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
guddi devi |
13,505 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
SURAJ SINGH S#47O JITENDRA SINGH |
16,425 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
ARTI |
16,425 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
chetan singh chauhan |
16,425 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
renu bala w#47o uday pal singh |
16,425 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
sunita devi |
16,425 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
jayveer singh |
16,425 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
JITENDRA SINGH SO RAJPAL SINGH |
16,425 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
UDAYPAL SINGH S#47O RAM PRASAD |
25,875 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
RAJBETI W#47O SUKHVEER SINGH |
16,425 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
gautam singh s#47o udaypal singh |
25,875 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
SUKHVEER SINGH S#47O TEJ SINGH |
25,875 |