Type Of Transaction |
Expenditures
|
Activity Code |
62111952 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/06/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
85,570 |
Particulars |
BECHELAL KE GHAR SE KESHNU BANIYA KE GHAR TAK INTERLAKING WA NALI WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741310100001228
|
RAM BILASH SO RAMDEEN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:741310100001228
|
VIJAY KUMAR SINGH SO NANHA SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:741310100001228
|
SUNEEL KUMAR SO RAM GULAM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:741310100001228
|
SANTOSH KUMAR SO BRIJ KISHORE |
4,260 |
PFMS
|
Account Type:Bank
Account No.:741310100001228
|
SIYARAM SO ROHAN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:741310100001228
|
SAROJ KUMAR SO SUBEDAAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:741310100001228
|
ANKIT BRICK FIELD |
50,140 |
PFMS
|
Account Type:Bank
Account No.:741310100001228
|
RAJKUMAR SO MULLA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:741310100001228
|
SURESH SO RAMNATH |
4,260 |