Type Of Transaction |
Expenditures
|
Activity Code |
62917206 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/05/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
89,405 |
Particulars |
VIKRAM KE GHAR SE BUCHAUDI KE GHAR TAK KHADANJA NIRMAN KARYA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001275092
|
ITWARI S#47O RAMDULARE |
2,580 |
PFMS
|
Account Type:Bank
Account No.:59001275092
|
ANNU S#47O SIYARAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001275092
|
SANDEEP S#47O RAMMURTI |
6,020 |
PFMS
|
Account Type:Bank
Account No.:59001275092
|
SUNIL S#47O RADHEYSHYAM |
5,154 |
PFMS
|
Account Type:Bank
Account No.:59001275092
|
VIRENDRA |
1,278 |
PFMS
|
Account Type:Bank
Account No.:59001275092
|
RAJBAHADUR S#47O GIRDHARI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001275092
|
NETRAM S#47O RAJBAHADUR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001275092
|
M#47S KISAN BRICK FIELD |
62,445 |
PFMS
|
Account Type:Bank
Account No.:59001275092
|
BABURAM S#47O RAMBAHADUR |
2,982 |