Type Of Transaction |
Expenditures
|
Activity Code |
63733381 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/11/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
23,463 |
Particulars |
C C ROAD NIRMAN KARYA KACHCHI SADAK SE GOPI CHAND KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50315850744
|
ABHIMANYU SO GOVIND |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50315850744
|
SUDAMA SO RAGHUNATH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50315850744
|
HASNYN KHA HAND PUMP MISTIRI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50315850744
|
JAGMATI WO RAMKUMAR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50315850744
|
LAHURMAN SO TEJBALI |
852 |
PFMS
|
Account Type:Bank
Account No.:50315850744
|
CHEANA SO SANJAY |
852 |
PFMS
|
Account Type:Bank
Account No.:50315850744
|
SUNDARLAL SO BHUWAR |
852 |
PFMS
|
Account Type:Bank
Account No.:50315850744
|
TARAMATI WO RAM SUBHAG |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50315850744
|
BASMATI WO VINDHYACHAL |
639 |
PFMS
|
Account Type:Bank
Account No.:50315850744
|
BARAKAT KHAN SO SAKUR KHAN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50315850744
|
GEETA WO BHOLA |
852 |
PFMS
|
Account Type:Bank
Account No.:50315850744
|
RAJMATI WO SUSHIL |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50315850744
|
KISAMAT DEVI WO PAVAN KUMAR |
852 |
PFMS
|
Account Type:Bank
Account No.:50315850744
|
SURSTIYA WO PAPU |
852 |
PFMS
|
Account Type:Bank
Account No.:50315850744
|
ABHIMANYU SO GOVIND |
3,150 |