Type Of Transaction |
Expenditures
|
Activity Code |
65891373 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/12/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
34,314 |
Particulars |
intar locking kallu k ghar se mishrilal tak m lebour mishtri adi ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00530100026748
|
RAJ NIRMAL S#47O SHREE KRISHAN |
1,704 |
PFMS
|
Account Type:Bank
Account No.:00530100026748
|
PREM SHANKAR S#47O RAM SEWAK |
2,940 |
PFMS
|
Account Type:Bank
Account No.:00530100026748
|
RAM SAJIVAN S#47O RAM ASARY |
1,704 |
PFMS
|
Account Type:Bank
Account No.:00530100026748
|
SHREE BALAJI BRICK FIELD |
17,370 |
PFMS
|
Account Type:Bank
Account No.:00530100026748
|
SANTOSH KUMAR S#47O RAMNARAYAN |
1,704 |
PFMS
|
Account Type:Bank
Account No.:00530100026748
|
RAM SANEHI S#47O GANGA RAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:00530100026748
|
SHREE KRISHAN S#47O RAMPRASAD |
1,704 |
PFMS
|
Account Type:Bank
Account No.:00530100026748
|
RAM SAGAR S#47O MAHRAJDEEN |
1,680 |
PFMS
|
Account Type:Bank
Account No.:00530100026748
|
SACHIN S#47O RAM SAGAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:00530100026748
|
SUJEET S#47O BANSHILAL |
1,704 |