Type Of Transaction |
Expenditures
|
Activity Code |
63427655 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/07/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
72,852 |
Particulars |
asafpur patti me gma devi mandir sse man road tk interlockin karya ki labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:760610100021830
|
YOGENDRA KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:760610100021830
|
SHUKHVASI |
4,488 |
PFMS
|
Account Type:Bank
Account No.:760610100021830
|
SURENDRA BABU |
7,350 |
PFMS
|
Account Type:Bank
Account No.:760610100021830
|
RAJENDRA |
7,700 |
PFMS
|
Account Type:Bank
Account No.:760610100021830
|
OMKAR |
4,488 |
PFMS
|
Account Type:Bank
Account No.:760610100021830
|
DEVANSH KUMAR |
7,350 |
PFMS
|
Account Type:Bank
Account No.:760610100021830
|
SOHAN LAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:760610100021830
|
VISHAL KUMAR |
4,488 |
PFMS
|
Account Type:Bank
Account No.:760610100021830
|
CHANDRA PRAKASH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:760610100021830
|
NITESH KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:760610100021830
|
SURENDRA SINGH |
4,488 |
PFMS
|
Account Type:Bank
Account No.:760610100021830
|
VIVEK KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:760610100021830
|
SANVAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:760610100021830
|
ANIL KUMAR |
7,000 |