Type Of Transaction |
Expenditures
|
Activity Code |
50413884 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,988 |
Particulars |
PANCHAYAT BHAWAN PER INTERLOCKING KARYA HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047162295
|
Dharmendra kumar |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50047162295
|
BINDU wo VINOD |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50047162295
|
PATAWA |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50047162295
|
SHYAMNARAYAN co SATNARAYAN |
852 |
PFMS
|
Account Type:Bank
Account No.:50047162295
|
SUNITA PATEL wo AJAY KUMAR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50047162295
|
Basmati |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50047162295
|
RAMASHANKAR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50047162295
|
MALTI |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50047162295
|
MANBHAWATI wo HANSRAJ |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50047162295
|
rakesh kumar |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50047162295
|
sewalal |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50047162295
|
AJAY KUMAR so SIYARAM |
1,917 |