Type Of Transaction |
Expenditures
|
Activity Code |
55729609 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/07/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,584 |
Particulars |
puliya pr majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:437602010373939
|
RAJESH SO HARINDRA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:437602010373939
|
ASHOK SO RAMKAWAL |
2,590 |
PFMS
|
Account Type:Bank
Account No.:437602010373939
|
JAYRAM SO SHIVMURA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:437602010373939
|
URMILA W#47O JAYRAM |
1,278 |
PFMS
|
Account Type:Bank
Account No.:437602010373939
|
NIRMLA W#47O HARENDRA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:437602010373939
|
MUKESH YADAV SO JAYRAM YADAV |
2,590 |
PFMS
|
Account Type:Bank
Account No.:437602010373939
|
RANJEET S#47O RAMDAS |
2,590 |
PFMS
|
Account Type:Bank
Account No.:437602010373939
|
JHINKU SO SHIVMURAT |
1,491 |
PFMS
|
Account Type:Bank
Account No.:437602010373939
|
RAJESH SO HARINDRA |
2,590 |
PFMS
|
Account Type:Bank
Account No.:437602010373939
|
SURESH S#47O HARENDRA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:437602010373939
|
UPENDRA S#47O KAMALA |
1,491 |