Type Of Transaction |
Expenditures
|
Activity Code |
65091660 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/12/2022 |
Voucher No |
5THSFC/2022-23/P/29 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
76,467 |
Particulars |
PWD ROAD SE BUDHU KE KHET TAK KHARANJA MARMMAT HETU AWASHESH 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
|
SHIVPARASHAD SO ORIE |
6,390 |
PFMS
|
Account Type:Bank
Account No.:32750100001386
|
Rambachan 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
|
JAYRAM SO BAIJNATH |
6,177 |
PFMS
|
Account Type:Bank
Account No.:32750100001386
|
SUDAMA S#47O BHARATH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:32750100001386
|
jittan s#47o ramsurat |
6,390 |
PFMS
|
Account Type:Bank
Account No.:32750100001386
|
sonu sahani s#47o rajesh sahani |
6,390 |
PFMS
|
Account Type:Bank
Account No.:32750100001386
|
ORI S#47O JAGARNATH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:32750100001386
|
Kalawati devi w#47o Ramesh |
6,390 |
PFMS
|
Account Type:Bank
Account No.:32750100001386
|
GULABCHANDR SO PARASH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:32750100001386
|
MAHENDR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:32750100001386
|
RAMESH KUMAR |
6,390 |