Type Of Transaction |
Expenditures
|
Activity Code |
64242423 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/01/2023 |
Voucher No |
5THSFC/2022-23/P/39 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
178,500 |
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
|
SUNITA W#47O LOKENDRA PAL |
20,625 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
preeti w#47o krishna kumar |
13,500 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
ARTI D#47O SANTOSH |
20,625 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
KAILASH CHANDRA S#47O TALEVAR SINGH |
27,500 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
ARTI |
20,625 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
BALVEER SINGH |
27,500 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
KRISHNA KUMAR S#47O NIHAL SINGH |
27,500 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
RINKI W#47O OMNARESH |
20,625 |