Type Of Transaction |
Expenditures
|
Activity Code |
54943050 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/06/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
99,140 |
Particulars |
lebour and mistee payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
gautam chauhan s#47o jay kumar |
8,000 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
suneeta devi |
640 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
mohar shri |
8,000 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
rajwala |
8,000 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
jagdish chandra |
10,625 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
ramlali |
8,000 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
jay kumar singh s#47o balveer singh |
10,625 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
sita ram |
10,625 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
nirmala devi |
8,000 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
jyoti devi |
8,000 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
PUSHPENDRA KUMAR S#47O AMAR SINGH BLOCK PRAMUKH |
18,625 |