Type Of Transaction |
Expenditures
|
Activity Code |
63733381 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/03/2023 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
34,584 |
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.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50315850744
|
SAIDUN ANSARI SO AHAMAD ANSARI |
852 |
PFMS
|
Account Type:Bank
Account No.:50315850744
|
RAJMATI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50315850744
|
BARAKAT KHAN SO SAKUR KHAN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50315850744
|
SUDAMA SO RAGHUNATH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50315850744
|
ABHIMANYU SO GOVIND |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50315850744
|
MOHAR LAL SO RAMPYARE |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50315850744
|
RADHESHYAM SO KANTHIRAM |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50315850744
|
ABHIMANYU SO GOVIND |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50315850744
|
JAGMATI WO RAMKUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50315850744
|
GEETA DEVI WO BAHADUR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50315850744
|
INDRAVATI WO RADHESHYAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50315850744
|
ASHOK SO BAIJNATH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50315850744
|
Parshuram so dwarika |
2,130 |