Type Of Transaction |
Expenditures
|
Activity Code |
59984738 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/01/2023 |
Voucher No |
5THSFC/2022-23/P/90 |
Account Head |
Expenditure Heads
3054 - Transportation
103 - Bridges
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
45,855 |
Particulars |
PULIYA NIRMAN KARYA SUMESHWAR KE GHAR KE PAS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22145121278
|
SUNESHWAR SO LALSHAH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:22145121278
|
DEEP MALA WO RAMSINGH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:22145121278
|
UMESH SO RAMRUP |
8,100 |
PFMS
|
Account Type:Bank
Account No.:22145121278
|
RAJESH KUMAR SO DHANRAJ |
3,834 |
PFMS
|
Account Type:Bank
Account No.:22145121278
|
SAVITRI WO RAM SAGAR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:22145121278
|
URMILA KUMARI DO SUNESHWAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:22145121278
|
DHIRAJ SO UMESH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:22145121278
|
ANITA DEVI WO JAYRAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:22145121278
|
SARITA WO RAMRUP |
3,834 |
PFMS
|
Account Type:Bank
Account No.:22145121278
|
RAMESH SO UJIYAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:22145121278
|
DINESHWAR SO RAM LAL |
6,300 |