Type Of Transaction |
Expenditures
|
Activity Code |
64082023 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/06/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
45,394 |
Particulars |
PANCHAYAT BHAWAN SE GIRIJA YADAV KE KHET TAK KHADANJA MARAMMAT 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
|
RAJESH KUMAR so HINCHLAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50047162295
|
RAVI ATEL so SHYAMCHAND |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50047162295
|
rakesh kumar |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50047162295
|
sewalal |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50047162295
|
HEERALAL so RAGHUBEER |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50047162295
|
SHYAMNARAYAN so BHISHM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50047162295
|
Basmati |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50047162295
|
BINDU wo VINOD |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50047162295
|
SUNITA PATEL wo AJAY KUMAR |
4,260 |