Type Of Transaction |
Expenditures
|
Activity Code |
66041351 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/12/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
124,406 |
Particulars |
molanapur me cc road se patiram ke khet tak khadnja marmmat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:437602010009510
|
Umesh Kumar |
3,195 |
PFMS
|
Account Type:Bank
Account No.:437602010009510
|
SURAJ JAIWAR S#47O RMASHANKAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:437602010009510
|
PATIRAJ S#47O AKALU |
3,408 |
PFMS
|
Account Type:Bank
Account No.:437602010009510
|
Shiv Kumar |
3,195 |
PFMS
|
Account Type:Bank
Account No.:437602010009510
|
RAMLAL S#47O MANIRAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:437602010009510
|
AJAY S#47O SOHANLAL SAROJ |
5,400 |
PFMS
|
Account Type:Bank
Account No.:437602010009510
|
Smshadh Ahmad |
3,195 |
PFMS
|
Account Type:Bank
Account No.:437602010009510
|
RAHUL ENT BHATTHA |
79,238 |
PFMS
|
Account Type:Bank
Account No.:437602010009510
|
KANTESHWAR S#47O DYUJ |
5,400 |
PFMS
|
Account Type:Bank
Account No.:437602010009510
|
ARJUN RAM so ramjeet |
5,400 |
PFMS
|
Account Type:Bank
Account No.:437602010009510
|
AVINASH S#47O BRIJMOHAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:437602010009510
|
RAHUL S#47O LALI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:437602010009510
|
RACHANA W#47O AVINASH |
3,195 |