Type Of Transaction |
Expenditures
|
Activity Code |
64152831 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/11/2022 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,210 |
Particulars |
payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34340100001984
|
NARENDRA SO SHIVLAL |
3,621 |
PFMS
|
Account Type:Bank
Account No.:34340100001984
|
DEVNARAYAN SO RAMLAL |
3,621 |
PFMS
|
Account Type:Bank
Account No.:34340100001984
|
SARVAN SO MEWALAL |
3,621 |
PFMS
|
Account Type:Bank
Account No.:34340100001984
|
AJAY GUPTA SO VIJAY PRAKASH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:34340100001984
|
RAVI PRATA SO VINOD |
3,621 |
PFMS
|
Account Type:Bank
Account No.:34340100001984
|
AMARNATH SO PALTAN |
3,621 |
PFMS
|
Account Type:Bank
Account No.:34340100001984
|
RAMACHAL SO SHIVBARAT |
3,621 |
PFMS
|
Account Type:Bank
Account No.:34340100001984
|
RAMKIRAT SO SHIVPURAT |
3,621 |
PFMS
|
Account Type:Bank
Account No.:34340100001984
|
RAJNISH SO VINOD |
3,621 |
PFMS
|
Account Type:Bank
Account No.:34340100001984
|
SUNIL SO RAMKIRAT |
3,621 |