Type Of Transaction |
Expenditures
|
Activity Code |
55188687 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/02/2022 |
Voucher No |
5THSFC/2021-22/P/32 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,794 |
Particulars |
tractor tankar v labour baburam se bamba tak cc road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044691981
|
KALPNA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50044691981
|
POONAM W#47O RAJKISHOR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50044691981
|
UMAKANT S#47O NARAYAN SONGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50044691981
|
RAJKISHOR S#47O GANPAT |
6,658 |
PFMS
|
Account Type:Bank
Account No.:50044691981
|
NARAYAN S#47O RAMSHARAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50044691981
|
VIKRAM S#47O JAGESHWAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50044691981
|
ANUSUIYA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50044691981
|
INDRAPAL S#47O PRABHUDAYAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50044691981
|
DHYANPALSINGH S#47O BEERPALSINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50044691981
|
UMAKANT S#47O NARAYAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50044691981
|
SUNITA W#47O SANTOSH KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50044691981
|
SANTOSH PARSHURAM |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50044691981
|
SANDHYA W#47O SHIVAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50044691981
|
KALICHARAN S#47O LALDIMAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50044691981
|
BHANUPRATAP S#47O NATHURAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50044691981
|
SATISH KUMAR S#47O MANGAL SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50044691981
|
PAPPU S#47O NATTHU |
1,428 |