Type Of Transaction |
Expenditures
|
Activity Code |
65151020 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
5THSFC/2022-23/P/75 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
135,485 |
Particulars |
CHHEKWA ME LAHARI DERA SE KOLHUA ROAD TAK KHADANJA NIRMAN KARYA labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20860100006467
|
SHAKUNTALA W#47O RAJU |
9,372 |
PFMS
|
Account Type:Bank
Account No.:20860100006467
|
MANGAL NISHAD |
11,076 |
PFMS
|
Account Type:Bank
Account No.:20860100006467
|
SHRIMATI W#47O RAM SURAT |
8,733 |
PFMS
|
Account Type:Bank
Account No.:20860100006467
|
SIYA LALI W#47O RAJESH KUMAR |
11,076 |
PFMS
|
Account Type:Bank
Account No.:20860100006467
|
FOOLA DEVI W#47O LAVKUSH |
11,076 |
PFMS
|
Account Type:Bank
Account No.:20860100006467
|
BAIJ NATH S#47O CHHEDI LAL |
11,076 |
PFMS
|
Account Type:Bank
Account No.:20860100006467
|
RAMESH KUMAR KESHARWANI S#47O RADHE |
20,800 |
PFMS
|
Account Type:Bank
Account No.:20860100006467
|
RAJU NISHAD S#47O BADAL |
20,400 |
PFMS
|
Account Type:Bank
Account No.:20860100006467
|
VINEETA DEVI |
11,076 |
PFMS
|
Account Type:Bank
Account No.:20860100006467
|
NEERAJ KUMAR MISHRA S#47O MOORATDWAJ MISHRA |
20,800 |