Type Of Transaction |
Expenditures
|
Activity Code |
63533247 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/06/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
29,940 |
Particulars |
dhakiyajat me men road se devi isthan tak interlocing road nirman kary per lebar v mistri per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001266804
|
reshama devi w#47o hari govind |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001266804
|
sarita devi w#47o pramod kumar |
2,556 |
PFMS
|
Account Type:Bank
Account No.:59001266804
|
RAMSWROOP S#47O UMRAV |
2,556 |
PFMS
|
Account Type:Bank
Account No.:59001266804
|
sunita w#47o chetram |
2,556 |
PFMS
|
Account Type:Bank
Account No.:59001266804
|
bhishm kumar #47 bal krishan |
2,556 |
PFMS
|
Account Type:Bank
Account No.:59001266804
|
raj kumar s#47o chote lal |
4,800 |
PFMS
|
Account Type:Bank
Account No.:59001266804
|
rahul kuamr s#47o hari govind |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001266804
|
RAMKISHOR S#47O KUWAR |
3,840 |
PFMS
|
Account Type:Bank
Account No.:59001266804
|
manoj kuamr s#47o asharam |
2,556 |
PFMS
|
Account Type:Bank
Account No.:59001266804
|
soni devi w#47o suresh kumar |
2,556 |