Type Of Transaction |
Expenditures
|
Activity Code |
59985032 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/01/2023 |
Voucher No |
5THSFC/2022-23/P/85 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,180 |
Particulars |
PULIYA NIRMAN KARYA ISHWAR SO KUNJLAL KE GHAR KE PAS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22145121278
|
KALAVATI AND LAKHRAJ SO NANHAI |
1,065 |
PFMS
|
Account Type:Bank
Account No.:22145121278
|
SARAJU PRASAD SO JIT SINGH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:22145121278
|
ANITA WO RAMPYARE |
1,065 |
PFMS
|
Account Type:Bank
Account No.:22145121278
|
DALBIR SO RAM AUTAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:22145121278
|
BABALU KUMAR SO RAM SAJIWAN |
1,065 |
PFMS
|
Account Type:Bank
Account No.:22145121278
|
SONKUNWAR WO RAM KISUN |
1,065 |
PFMS
|
Account Type:Bank
Account No.:22145121278
|
SHAIL KUMARI WO LALKESHWAR |
1,065 |
PFMS
|
Account Type:Bank
Account No.:22145121278
|
SANT KUMAR SO KANTA PRASAD |
1,065 |
PFMS
|
Account Type:Bank
Account No.:22145121278
|
RAM SINGH SO DEVRAJ |
2,700 |
PFMS
|
Account Type:Bank
Account No.:22145121278
|
BHAGWAT SO SUKHALAL |
1,065 |
PFMS
|
Account Type:Bank
Account No.:22145121278
|
DEVIDYAL SO DEVLAL |
1,065 |
PFMS
|
Account Type:Bank
Account No.:22145121278
|
SONI DEVI WO LALKESHWAR |
1,065 |
PFMS
|
Account Type:Bank
Account No.:22145121278
|
DASAMATIYA WO KUNWAR SINGH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:22145121278
|
BHOLA KUMAR SO MUKUND LAL |
1,065 |