Type Of Transaction |
Expenditures
|
Activity Code |
64129902 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/10/2022 |
Voucher No |
5THSFC/2022-23/P/114 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,103 |
Particulars |
MAJDURI BHUGTAAN DAULATPUR GASS EGENCY BABUDEEH SE KHADANJA TAK MITTI#47KHADANJA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50049980116
|
RAM DHEERAJ SO RAM MURAT |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50049980116
|
BUDHRAM SO SANTOSHI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50049980116
|
PATAN SO PANCHAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50049980116
|
NEELAM CHAUDHARI WO VRINDER KUMAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50049980116
|
FOOLMATI WO DHRAMRAJ |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50049980116
|
VINOD KUMAR SO SADHU SARAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50049980116
|
BAKRIDI SO BABU RAZA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50049980116
|
BEERBAL SO RAM BARAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50049980116
|
RANGILAL SO SANTOSHI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50049980116
|
SALIKRAM SO BADRI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50049980116
|
SANDEEP VERMA SO NEEBAR |
3,600 |