Type Of Transaction |
Expenditures
|
Activity Code |
64151373 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/06/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
52,209 |
Particulars |
thakur ganj me pakki road se ram chandra ke makan tak khadanja v mitti nirman kary me lewar v mistri per awases bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
pavitra kumar laxmi |
3,408 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
nijamuddin s#47o fida |
3,408 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
vimla devi w#47o ramautar |
3,408 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
hanshram s#47o shyam lal |
7,680 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
urmila w#47o munna lal |
3,408 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
baburam s#47o mayaram |
3,408 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
lalaram s#47o gangaram |
3,408 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
Karnesh kumar s#47o gaya prasad |
3,408 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
shyam lal s#47o cheda |
7,680 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
nanhe lal s#47o gangaram |
2,769 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
sachin kumar s#47o ramautar |
3,408 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
champa devi w#47o anop kumar |
3,408 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
mobin khan s#47o waris ali |
3,408 |