Type Of Transaction |
Expenditures
|
Activity Code |
63439788 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/06/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
27,175 |
Particulars |
GRAM BATHA ME DHANIRAM K GHAR SE SARWAN K GHAR TAK INTERLOCKING KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001272104
|
UJALI DEVO CO PATIRAM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:59001272104
|
NEKIRAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001272104
|
PHOOL SOHATTAR CO RAMDAS |
1,491 |
PFMS
|
Account Type:Bank
Account No.:59001272104
|
FOOLA SO RAMPAL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:59001272104
|
ANOKHA SO BAHALI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:59001272104
|
SARVESH KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001272104
|
POORAN SO ANIUDDAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001272104
|
RADHA WO RAMLAL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:59001272104
|
SATYA KUMAR |
2,450 |
PFMS
|
Account Type:Bank
Account No.:59001272104
|
SUNITA CO BECHELAL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:59001272104
|
KEWAL SINGH SO SAHIBA |
2,450 |
PFMS
|
Account Type:Bank
Account No.:59001272104
|
MEENA DEVI WO SHARDA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:59001272104
|
MANTA CO BHAJORA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:59001272104
|
GULABA DEVI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:59001272104
|
CHUNIYA WO BAL KISAN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:59001272104
|
PYARI DEVI WO GYAN SINGH |
1,491 |