Type Of Transaction |
Expenditures
|
Activity Code |
64449409 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/08/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
76,785 |
Particulars |
LALMAN KE GHAR SE RAMAAVTAR KE GHAR TAK KHADANJA NIRMAN1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28120100011797
|
LALMAN CHAUHAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:28120100011797
|
AKHILESH KUMAR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:28120100011797
|
AMBIKA CHAUHAN |
3,700 |
PFMS
|
Account Type:Bank
Account No.:28120100011797
|
DAYARAM CHAUHAN |
3,700 |
PFMS
|
Account Type:Bank
Account No.:28120100011797
|
NILESH SINGH CHAUHAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:28120100011797
|
RAM NARAYAN CHAUHAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:28120100011797
|
M#47S RAJ KISHOR TIWARI BKO |
57,457 |
PFMS
|
Account Type:Bank
Account No.:28120100011797
|
RAM BHAWAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:28120100011797
|
RAM DAYAL |
2,130 |