Type Of Transaction |
Expenditures
|
Activity Code |
63237892 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/09/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
37,655 |
Particulars |
JAMUNI KALI JI KE MANDIR DADRIRAM #47 BADRIRAM KE CHAK SE MUSAFIR KE GHAR TAK SAIDWAL SAHIT INTERLOKING NIRMAN KARY
MAJADURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:624002010003295
|
Kallu so RamRaj |
2,982 |
PFMS
|
Account Type:Bank
Account No.:624002010003295
|
Udal so let Syamji |
6,580 |
PFMS
|
Account Type:Bank
Account No.:624002010003295
|
Dipnarayan So Ramdayal |
2,982 |
PFMS
|
Account Type:Bank
Account No.:624002010003295
|
Rajendra so Ramji |
2,982 |
PFMS
|
Account Type:Bank
Account No.:624002010003295
|
Shashikant so Ramnarayan |
2,982 |
PFMS
|
Account Type:Bank
Account No.:624002010003295
|
Sanjay So Lalchand |
2,982 |
PFMS
|
Account Type:Bank
Account No.:624002010003295
|
Santosh So Jatai |
2,982 |
PFMS
|
Account Type:Bank
Account No.:624002010003295
|
Santara wo Rajnath |
2,982 |
PFMS
|
Account Type:Bank
Account No.:624002010003295
|
Laki So Musafir |
2,982 |
PFMS
|
Account Type:Bank
Account No.:624002010003295
|
Virendar so Ramlochan |
6,580 |
PFMS
|
Account Type:Bank
Account No.:624002010003295
|
Sanjay so Omprakash |
639 |