Type Of Transaction |
Expenditures
|
Activity Code |
63427655 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/07/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
80,316 |
Particulars |
gram kishanpur man road se neeraj ke ghr tk interlocking karya ki labour paymnet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:760610100021830
|
RAM NIVAS |
3,468 |
PFMS
|
Account Type:Bank
Account No.:760610100021830
|
DEVENDRA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:760610100021830
|
omveer |
3,264 |
PFMS
|
Account Type:Bank
Account No.:760610100021830
|
AMIT KUMAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:760610100021830
|
RAJESH GUPTA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:760610100021830
|
UPDESH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:760610100021830
|
MEHRAJ |
3,264 |
PFMS
|
Account Type:Bank
Account No.:760610100021830
|
MUKEEM |
3,264 |
PFMS
|
Account Type:Bank
Account No.:760610100021830
|
RAJEEV KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:760610100021830
|
MUKESH KUMAR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:760610100021830
|
VEERENDRA KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:760610100021830
|
RAMNARAYAN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:760610100021830
|
DHARMENDRA KUMAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:760610100021830
|
JITENDRA KAMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:760610100021830
|
PRABHAKANT |
3,468 |
PFMS
|
Account Type:Bank
Account No.:760610100021830
|
ANUJ KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:760610100021830
|
SURENDRA KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:760610100021830
|
RAKESH KUMAR |
5,950 |
PFMS
|
Account Type:Bank
Account No.:760610100021830
|
SHIVAM KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:760610100021830
|
ARVID KUMAR |
3,468 |