Type Of Transaction |
Expenditures
|
Activity Code |
64250868 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/12/2022 |
Voucher No |
5THSFC/2022-23/P/35 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
108,375 |
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
|
sita ram |
14,000 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
BALVEER SINGH |
14,000 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
ARUN S#47O JAYVEER SINGH |
14,000 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
ramlali |
10,500 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
GUDDI DEVI W#47O JAGDEESH CHANDRA |
10,500 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
SHIV DEVI W#47O KANHAIYA LAL |
10,500 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
rajwala |
10,500 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
RAJ KUMAR CHAUHA SO JAGDISH CHAUHAN |
10,500 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
jyoti devi |
3,375 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
nirmala devi |
10,500 |