Type Of Transaction |
Expenditures
|
Activity Code |
65091660 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/10/2022 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
95,850 |
Particulars |
PWD ROAD SE BUDDU KE KHET TAK KHARANJA MARMMAT HETU WAGES KA KIYA GAYA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32750100001386
|
Poonam devi w#47o Janardha |
6,390 |
PFMS
|
Account Type:Bank
Account No.:32750100001386
|
Surendra s#47o radheshyam |
6,390 |
PFMS
|
Account Type:Bank
Account No.:32750100001386
|
Pappu sahani s#47o Radheshyam nishad |
6,390 |
PFMS
|
Account Type:Bank
Account No.:32750100001386
|
kartabi w#47o ramjag |
6,390 |
PFMS
|
Account Type:Bank
Account No.:32750100001386
|
seema w#47o munib |
6,390 |
PFMS
|
Account Type:Bank
Account No.:32750100001386
|
Rambhawan s#47o shanker |
6,390 |
PFMS
|
Account Type:Bank
Account No.:32750100001386
|
Usha w#47o Ramsakal |
6,390 |
PFMS
|
Account Type:Bank
Account No.:32750100001386
|
nebuli w#47o ramraj |
6,390 |
PFMS
|
Account Type:Bank
Account No.:32750100001386
|
LAUHARI |
6,390 |
PFMS
|
Account Type:Bank
Account No.:32750100001386
|
REENA DEVI W#47O RAJESH SAHANI |
6,390 |
PFMS
|
Account Type:Bank
Account No.:32750100001386
|
Amar nath s#47o madan lal |
6,390 |
PFMS
|
Account Type:Bank
Account No.:32750100001386
|
jittan s#47o ramsurat |
6,390 |
PFMS
|
Account Type:Bank
Account No.:32750100001386
|
Kalawati devi w#47o Ramesh |
6,390 |
PFMS
|
Account Type:Bank
Account No.:32750100001386
|
MAHENDR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:32750100001386
|
sonu sahani s#47o rajesh sahani |
6,390 |