Type Of Transaction |
Expenditures
|
Activity Code |
62805863 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/08/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
154,982 |
Particulars |
pich rod se chotu ke ghr tk kharnja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:437602010358438
|
KANHAIYA S#47O BHABHUTI |
5,550 |
PFMS
|
Account Type:Bank
Account No.:437602010358438
|
SARWAN |
639 |
PFMS
|
Account Type:Bank
Account No.:437602010358438
|
ANIL GUPTA S#47O RAMNAYAN GUPTA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:437602010358438
|
RAMDHANI S#47O DHANJOO |
3,195 |
PFMS
|
Account Type:Bank
Account No.:437602010358438
|
AMIT YADAV S#47O VIJAYI YADAV |
3,195 |
PFMS
|
Account Type:Bank
Account No.:437602010358438
|
JAMALUDDIN ENT BHATTHA UDDOG |
124,073 |
PFMS
|
Account Type:Bank
Account No.:437602010358438
|
SATYANARAYAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:437602010358438
|
ANKIT YADAV S#47O DULAYI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:437602010358438
|
SUDARSHAN S#47O SANTRAJ |
5,550 |
PFMS
|
Account Type:Bank
Account No.:437602010358438
|
BUDDHIRAM RAJBHAR S#47O SHYAMLAL |
3,195 |