Type Of Transaction |
Expenditures
|
Activity Code |
65080124 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/12/2022 |
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.)
|
20,739 |
Particulars |
CHANDRA LOCHAN KE GHAR KE PAS SE ROHIT KE GHAR TAK INTERLOCKING KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22101640830
|
MAHESH CHAND S O RAM SIROMAN |
1,278 |
PFMS
|
Account Type:Bank
Account No.:22101640830
|
MAMATA W O UMA SHANKAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:22101640830
|
RAJ KUMAR S O BUDDHU LAL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:22101640830
|
SUNIL KUMAR S O RAGHUBAR SINGH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:22101640830
|
KEDAR NATH S O NANHU |
3,150 |
PFMS
|
Account Type:Bank
Account No.:22101640830
|
MANISH S O RAMA SHANKAR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:22101640830
|
CHANDR BAHADUR S O PHOOL CHAND |
1,491 |
PFMS
|
Account Type:Bank
Account No.:22101640830
|
KAMLESH KUMAR S O CHATURI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:22101640830
|
RAM NATH S O MUNNI LAL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:22101640830
|
UMA SHANKAR S O BUDI LAL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:22101640830
|
KANCHAN W O PHOOL CHAND |
1,491 |