Type Of Transaction |
Expenditures
|
Activity Code |
65361342 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/12/2022 |
Voucher No |
5THSFC/2022-23/P/48 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
102,484 |
Particulars |
kharanja ramkumar k ghar k bagal se kharanja tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00530100014949
|
JASVANT SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:00530100014949
|
DHANAU S#47O NANAKU |
1,880 |
PFMS
|
Account Type:Bank
Account No.:00530100014949
|
SHOBHNATH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:00530100014949
|
DHUNNA DEVI |
1,065 |
PFMS
|
Account Type:Bank
Account No.:00530100014949
|
VINOD KUMAR |
1,880 |
PFMS
|
Account Type:Bank
Account No.:00530100014949
|
ajay kumar s#47o harishchandra |
1,065 |
PFMS
|
Account Type:Bank
Account No.:00530100014949
|
JABIR |
1,880 |
PFMS
|
Account Type:Bank
Account No.:00530100014949
|
shiv shankar s#47o ganesh |
1,065 |
PFMS
|
Account Type:Bank
Account No.:00530100014949
|
GANGASAGAR |
1,065 |
PFMS
|
Account Type:Bank
Account No.:00530100014949
|
SHIV SHAKTI BRICK FIELD |
84,537 |
PFMS
|
Account Type:Bank
Account No.:00530100014949
|
DUKKHI |
1,065 |
PFMS
|
Account Type:Bank
Account No.:00530100014949
|
JAGESWAR |
852 |
PFMS
|
Account Type:Bank
Account No.:00530100014949
|
ramsahare s#47o kallu |
1,065 |