Type Of Transaction |
Expenditures
|
Activity Code |
64243242 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/01/2023 |
Voucher No |
5THSFC/2022-23/P/37 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
280,250 |
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
|
SHIV DEVI W#47O KANHAIYA LAL |
18,750 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
PINKY W#47O PREMPAL |
5,250 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
RINKI W#47O OMNARESH |
18,750 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
ARTI D#47O SANTOSH |
18,750 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
SUNITA W#47O LOKENDRA PAL |
18,750 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
PRAMOD KUMAR S#47O DEEP CHANDRA |
25,000 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
DHARMVIR |
25,000 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
ANKIT KUMAR S#47O NAIPAL SINGH |
25,000 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
KANHAIYA LAL S#47O RAJPAL |
25,000 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
LEELAWATI DEVI W#47O DEEP CHANDRA |
18,750 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
DHARMVIR |
18,750 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
SHALINI D#47O RAJEEV KUMAR |
18,750 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
SUMAN D#47O KANHAIYA LAL |
18,750 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
BALVEER SINGH |
25,000 |