Type Of Transaction |
Expenditures
|
Activity Code |
62018397 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/05/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
39,100 |
Particulars |
BUDHAU BABA ME KOHAR BASTI RCC SE RAMASHISH MAURYA KE GHAR TAK KHARANJA KARY PAR MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494802010002395
|
BIPIN SO RAJU |
3,468 |
PFMS
|
Account Type:Bank
Account No.:494802010002395
|
RAMCHANDRA SO LALIT |
3,468 |
PFMS
|
Account Type:Bank
Account No.:494802010002395
|
DILIP SO NIRANJAN |
3,468 |
PFMS
|
Account Type:Bank
Account No.:494802010002395
|
NEHA WO SANJAY |
3,468 |
PFMS
|
Account Type:Bank
Account No.:494802010002395
|
ARVIND SO RAMNARESH |
6,290 |
PFMS
|
Account Type:Bank
Account No.:494802010002395
|
SADANAND SO VIRENDRA |
3,468 |
PFMS
|
Account Type:Bank
Account No.:494802010002395
|
SURYBHAN SO BASANTA |
3,468 |
PFMS
|
Account Type:Bank
Account No.:494802010002395
|
BHAJURAM SO PALTAN |
6,290 |
PFMS
|
Account Type:Bank
Account No.:494802010002395
|
SHANICHARI WO AWADHU |
2,244 |
PFMS
|
Account Type:Bank
Account No.:494802010002395
|
PARMILA WO JAYRAM |
3,468 |