Type Of Transaction |
Expenditures
|
Activity Code |
65955545 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/01/2023 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
78,180 |
Particulars |
kharanja bindadei k khet se krashna kumar k ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23190100014038
|
ANITA W#470 ASHOK |
1,278 |
PFMS
|
Account Type:Bank
Account No.:23190100014038
|
JAGESHWAR S#470 CHHOTE LAL |
2,808 |
PFMS
|
Account Type:Bank
Account No.:23190100014038
|
PREM LAL S#470 BHAGAUTI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:23190100014038
|
DHANNO W#470 RAJOLE |
1,278 |
PFMS
|
Account Type:Bank
Account No.:23190100014038
|
JAI MA DURGE BRICK FIELD |
65,397 |
PFMS
|
Account Type:Bank
Account No.:23190100014038
|
KAUSILYA W#470 MANNU LAL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:23190100014038
|
PAPPU S#470 RAMASARE |
1,278 |
PFMS
|
Account Type:Bank
Account No.:23190100014038
|
CHHOTE LAL S#470 BHAGIRATH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:23190100014038
|
shiv kumar s#47o raghunath |
2,520 |