Type Of Transaction |
Expenditures
|
Activity Code |
63561521 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/05/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,215 |
Particulars |
DR AMBEDKAR BHAWAN ME AWASHESH INTERLAKING WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742710110001447
|
KAPIL KUMAR SO RAM DAYAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:742710110001447
|
RAM DAYAL SO BUDHAI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742710110001447
|
RATAN LAL SO KALLU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742710110001447
|
RAM DAYAL SO KISHORI |
2,523 |
PFMS
|
Account Type:Bank
Account No.:742710110001447
|
SANDEEP CURASIYA SO BALRAM |
3,200 |
PFMS
|
Account Type:Bank
Account No.:742710110001447
|
VISHAL CHAURASIYA SO ASHARAM CHAURASIYA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742710110001447
|
RAM DAYAL SO KISHORI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742710110001447
|
RAMSWAROOP SO BUDHAI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742710110001447
|
BABULAL SO BHOOP |
2,982 |