Type Of Transaction |
Expenditures
|
Activity Code |
64174852 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/10/2022 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,360 |
Particulars |
intarlaking karya dolipur me ram bhahadur ke ghar se c c road tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100022855
|
RAJ KUMARI RAJ NARAYAN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:00590100022855
|
WAFATAN W#47O MO ALI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:00590100022855
|
KESH KUMAR JIYA LAL |
4,700 |
PFMS
|
Account Type:Bank
Account No.:00590100022855
|
Arun Kumar S#47RaMasare |
852 |
PFMS
|
Account Type:Bank
Account No.:00590100022855
|
MO ANIS |
2,130 |
PFMS
|
Account Type:Bank
Account No.:00590100022855
|
arvind s#47o chote lal |
2,130 |
PFMS
|
Account Type:Bank
Account No.:00590100022855
|
shanker MISTRI |
1,880 |
PFMS
|
Account Type:Bank
Account No.:00590100022855
|
MADHURI W#47O GHURAU |
1,491 |
PFMS
|
Account Type:Bank
Account No.:00590100022855
|
nasreen bano |
2,130 |