Type Of Transaction |
Expenditures
|
Activity Code |
64246332 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/02/2023 |
Voucher No |
5THSFC/2022-23/P/41 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
44,500 |
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
|
SOMVATI W#47O SANTOSH KUMAR |
8,250 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
RINKI W#47O OMNARESH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
DHARMVIR |
11,000 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
VIMLESH W#47O UMESH CHANDRA |
8,250 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
SUMIT S#47O KALICHARAN |
11,000 |