Type Of Transaction |
Expenditures
|
Activity Code |
64307989 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/07/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
58,872 |
Particulars |
ARAVIND KE KHET SE NAHAR TAK MITTI V KHARANJA MARAMMAT KARY
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010935742
|
Sunil so Ramlal |
6,580 |
PFMS
|
Account Type:Bank
Account No.:371602010935742
|
JAYCHAND SO RAMAVADH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:371602010935742
|
SHYAMSUNDAR S#47O SHARADA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:371602010935742
|
Sahi Dillip Kumar |
1,880 |
PFMS
|
Account Type:Bank
Account No.:371602010935742
|
RAMAVADH SO RAMNATH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:371602010935742
|
RAMASHANKAR YADAV SO RAMJASH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:371602010935742
|
DEEPAK CHAUHAN S#47O JAYCHAND CHAUHAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:371602010935742
|
Banawari so Baiju |
6,580 |
PFMS
|
Account Type:Bank
Account No.:371602010935742
|
Ramji so Jaggan |
6,580 |
PFMS
|
Account Type:Bank
Account No.:371602010935742
|
Rambilas so Lalji |
2,982 |
PFMS
|
Account Type:Bank
Account No.:371602010935742
|
Shyamnandan so Ghurfek |
2,982 |
PFMS
|
Account Type:Bank
Account No.:371602010935742
|
Dayanand so Mathur |
2,982 |
PFMS
|
Account Type:Bank
Account No.:371602010935742
|
MAHENDRA PRAJAPATI SO CHIRAUJI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:371602010935742
|
SANDEEP KUMAR S#47O RAMKIRAU RAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:371602010935742
|
Rajesh so Gama |
6,580 |
PFMS
|
Account Type:Bank
Account No.:371602010935742
|
VANSNARAYAN |
852 |