Type Of Transaction |
Expenditures
|
Activity Code |
58526111 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
61,322 |
Particulars |
kharinja marammat pure bhvani pakki sdak se samerjeet ke ghar tak me mitti cortege and laber and mistri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100022872
|
TEERATH LAL #47 BHARAT LAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:00590100022872
|
RAJUPAL #47 RAM SAJEEWAN |
13,116 |
PFMS
|
Account Type:Bank
Account No.:00590100022872
|
RAJKUMAR #47 SHIV NARAYAN |
3,621 |
PFMS
|
Account Type:Bank
Account No.:00590100022872
|
ALPA #47 VIJAY BAHADUR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:00590100022872
|
VIRENDRA KUMAR #47 SHIV NARAYAN |
5,785 |
PFMS
|
Account Type:Bank
Account No.:00590100022872
|
MUKESH KUMAR NEW |
3,621 |
PFMS
|
Account Type:Bank
Account No.:00590100022872
|
VIJAY KUMAR #47 BRINDAVAN |
3,621 |
PFMS
|
Account Type:Bank
Account No.:00590100022872
|
RAM DEV #47 RAM DULARE |
3,621 |
PFMS
|
Account Type:Bank
Account No.:00590100022872
|
ASHISH KUMAR #47 SHIV SARAN |
3,621 |
PFMS
|
Account Type:Bank
Account No.:00590100022872
|
JITENDRA KUMAR #47 MAYARAM |
3,621 |
PFMS
|
Account Type:Bank
Account No.:00590100022872
|
SAROJ DEVI #47 HARI BHAJAN |
3,621 |
PFMS
|
Account Type:Bank
Account No.:00590100022872
|
KRISHNA KUMAR #47 CHOTE LAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:00590100022872
|
VIJAY BAHADUR #47 SUKHRAM |
5,785 |