Type Of Transaction |
Expenditures
|
Activity Code |
54943127 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/06/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
179,940 |
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
|
vinod kumar s#47o dinanath |
11,900 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
amarvati w#47o santosh kumar |
8,960 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
PINKY W#47O PREMPAL |
8,960 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
dinesh chandra sharma s#47o sunahari |
11,900 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
ganga shri w#47o ganga singh |
8,960 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
KRISHNA KUMAR S#47O NIHAL SINGH |
11,900 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
rohit yadav s#47o vinod kumar |
11,900 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
preeti w#47o krishna kumar |
8,960 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
SHASHI KUMARI D#47O MATA DEEN |
8,960 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
sukh rani w#47o vinod kumar |
8,960 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
saloni shakya d#47o santosh kumar |
8,960 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
mamta devi w#47o dinesh chandra sharma |
8,960 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
patiram s#47o narsinghpal |
11,900 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
narayan shree w#47o sunil babu |
8,960 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
ku neeru d#47o vinod kumar |
7,040 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
rajiv kumar |
11,900 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
kishori lal s#47o genda lal |
11,900 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
NREGA BDO SHITALPUR |
8,960 |