Type Of Transaction |
Expenditures
|
Activity Code |
64243783 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/01/2023 |
Voucher No |
5THSFC/2022-23/P/38 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
214,250 |
Particulars |
lebour and mistreee payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
KANHAIYA LAL S#47O RAJPAL |
27,500 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
DHARMVIR |
20,625 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
ARTI D#47O SANTOSH |
20,625 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
DHARMVIR |
27,500 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
RINKI W#47O OMNARESH |
20,625 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
SUMAN D#47O KANHAIYA LAL |
20,625 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
DHARMVIR |
27,500 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
DHARMVIR |
20,625 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
DHARMVIR |
1,125 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
DHARMVIR |
27,500 |