Type Of Transaction |
Expenditures
|
Activity Code |
65214430 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/11/2022 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
52,506 |
Particulars |
C C ROAD NIRMAN KARYA DEVSARN KE GHAR SE PANCAHYT BHWAN TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22145121154
|
MOHAR LAL S DASRATH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:22145121154
|
JAGDEV S RAMVICHAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:22145121154
|
PREMNARAYAN SINGH S RUPNARAYAN SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:22145121154
|
NANDU PRASAD SO BANARSHI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:22145121154
|
ROSHAN SO ARUN SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:22145121154
|
LAKHPAT W DASRATH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:22145121154
|
VISHWANATH S HUBLAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:22145121154
|
SHIVNATH S HUBLAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:22145121154
|
CHAPA WO SHIVPARSHAD |
3,834 |
PFMS
|
Account Type:Bank
Account No.:22145121154
|
MANKUNVAR W DEVSHAH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:22145121154
|
SHIV PARSHAD SO RAMKESH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:22145121154
|
DASRATH S RAMKESH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:22145121154
|
RAMESH SINGH S RUPNARAYAN SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:22145121154
|
DEVSHAH S SITARAM |
3,834 |