Type Of Transaction |
Expenditures
|
Activity Code |
64246389 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/12/2022 |
Voucher No |
5THSFC/2022-23/P/36 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
264,000 |
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
|
NISHA RANI W#47OSANTOSH KUMAR |
10,500 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
SUNITA W#47O LOKENDRA PAL |
10,500 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
UDAYPAL SINGH S#47O RAM PRASAD |
14,000 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
SUMAN D#47O KANHAIYA LAL |
10,500 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
jay kumar singh s#47o balveer singh |
14,000 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
renu bala w#47o uday pal singh |
10,500 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
suneeta devi |
10,500 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
VANO WO MUVEEN KHAN |
10,500 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
KANHAIYA LAL S#47O RAJPAL |
14,000 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
mohar shri |
10,500 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
GOLOU SO SAFAYAT ALI |
10,500 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
priya chauhan |
10,500 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
kamala devi w#47o hukum singh |
10,500 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
rakesh kumar s#47o kishori lal |
14,000 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
ARTI |
10,500 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
gita shakya w#47o rakesh kumar |
10,500 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
gautam chauhan s#47o jay kumar |
14,000 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
vidhi shakya d#47o rakesh kumar |
1,500 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
amarvati w#47o santosh kumar |
10,500 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
DHARMVIR |
14,000 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
kishori lal s#47o genda lal |
14,000 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
gautam singh s#47o udaypal singh |
14,000 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
SUKHVEER SINGH S#47O TEJ SINGH |
14,000 |