Type Of Transaction |
Expenditures
|
Activity Code |
60554138 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
90,011 |
Particulars |
KHADANJA MARAMMAT HETU BRICKS KARTEJ AUR LABOUR MISTRI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100022858
|
RAM NARESH MAURYA TRACTOR |
7,509 |
PFMS
|
Account Type:Bank
Account No.:00590100022858
|
PRABHAWATI #47 RAMA SARAN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:00590100022858
|
ATIK #47 MO RAFI |
3,290 |
PFMS
|
Account Type:Bank
Account No.:00590100022858
|
Ram Suresh |
2,448 |
PFMS
|
Account Type:Bank
Account No.:00590100022858
|
SEETA #47 BABLU |
2,244 |
PFMS
|
Account Type:Bank
Account No.:00590100022858
|
DEVNARAYAN #47 JANGALI |
816 |
PFMS
|
Account Type:Bank
Account No.:00590100022858
|
RAMESH KUMAR #47 RAM SWAROOP |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00590100022858
|
SHIV CHAND |
1,020 |
PFMS
|
Account Type:Bank
Account No.:00590100022858
|
PARAS #47 RAMDEEN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:00590100022858
|
KAMLESH BRICK FIELD |
67,380 |
PFMS
|
Account Type:Bank
Account No.:00590100022858
|
PUJA DEVI #47 AJAY KUMAR |
612 |