Type Of Transaction |
Expenditures
|
Activity Code |
54105844 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/04/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,749 |
Particulars |
interlaking nirman surajpal chaurasiya ke darwaje se rehua tal tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
lallu s#47o baiju pasi |
816 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
foolmati |
1,020 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
RAM SINGH S#47O HEERALAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
ram ashrey s#47o sarju |
2,448 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
ramkesh s#47o |
3,060 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
kalika prasad s#47o skhukdev |
3,115 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
rakesh s#47o rameshwer |
3,264 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
Jeetan |
1,020 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
ram bhadur s#47o ramcharan |
3,115 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
chhedi lal s#47o |
2,652 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
anil singh s#47o ranjeet singh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
mangali s#47o jayram |
4,895 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
chote lal s#47o shital |
3,264 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
ramdhani s#47o |
1,020 |