Type Of Transaction |
Expenditures
|
Activity Code |
63872112 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/07/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
52,056 |
Particulars |
DUSADI PTTI SRI SINGH KE GHAR SE UTTAR POKARE TAK KAML KE GHAR SE CHINK SINGH KE GHAR TAK BHUMIGAT NALI KA NIRMAN KARY HETU MAJDOORI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50055728013
|
CHHOTE LAL KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50055728013
|
SHRAVAN KUMAR |
5,850 |
PFMS
|
Account Type:Bank
Account No.:50055728013
|
AMALA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50055728013
|
RADHE KISHUN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50055728013
|
RAMDHARI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50055728013
|
DHUPA DEVI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50055728013
|
PRAKASH YADAV |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50055728013
|
LALMAN |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50055728013
|
SANTOSH KUSHWAHA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50055728013
|
SABITA DEVI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50055728013
|
RITU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50055728013
|
FULBADAN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50055728013
|
RAMA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50055728013
|
UMESH PRASAD |
2,982 |