Type Of Transaction |
Expenditures
|
Activity Code |
56002459 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,087 |
Particulars |
MUNNA SINGH KE PAS PULIYA SE BABUWA SINGH KE MACHINE TAK KHARANJA INTERLOCKING 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
|
Basmati |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50047162295
|
RAMASHANKAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50047162295
|
BABARAM so RAMSUNDER |
639 |
PFMS
|
Account Type:Bank
Account No.:50047162295
|
SUNITA PATEL wo AJAY KUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50047162295
|
BINDU wo VINOD |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50047162295
|
MALTI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50047162295
|
RAJESH KUMAR so HINCHLAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50047162295
|
SHYAMNARAYAN so BHISHM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50047162295
|
SHYAMNARAYAN co SATNARAYAN |
2,556 |