Type Of Transaction |
Expenditures
|
Activity Code |
59623932 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/10/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,906 |
Particulars |
C C ROAD NIRMAN KARYA BHIM SINGH KE GHAR SE RAM SARAN KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22145121165
|
INDRADEV SO JAGDEV |
2,130 |
PFMS
|
Account Type:Bank
Account No.:22145121165
|
RAMBADI SO JITLAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:22145121165
|
BARFI LAL SO DILBARAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:22145121165
|
BASANT SO RAMKESHWAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:22145121165
|
BHAGIRATHI SO RAMKHELAWAN |
1,278 |
PFMS
|
Account Type:Bank
Account No.:22145121165
|
DEVNARAYAN S#47O RAMKHELAWAN |
1,278 |
PFMS
|
Account Type:Bank
Account No.:22145121165
|
RAJENDAR SO CHANDARBALI |
426 |
PFMS
|
Account Type:Bank
Account No.:22145121165
|
DEV PARKASH SO MANGAL SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:22145121165
|
GANGESHWAR SO SHIVMANGAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:22145121165
|
FUL KUNWAR WO JAGDEV |
1,278 |
PFMS
|
Account Type:Bank
Account No.:22145121165
|
LALMANI SO RAMSARAN |
1,350 |
PFMS
|
Account Type:Bank
Account No.:22145121165
|
INDRASO WO LALCHAND |
2,130 |
PFMS
|
Account Type:Bank
Account No.:22145121165
|
RAJWANTI WO RAM NARAYAN |
1,278 |
PFMS
|
Account Type:Bank
Account No.:22145121165
|
RAJ KUMARI WO BHIMSINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:22145121165
|
BACHCHA SINGH SO RAM SUBHAG |
1,278 |
PFMS
|
Account Type:Bank
Account No.:22145121165
|
BABULAL SO NANDLAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:22145121165
|
LALATA SO AHIBARAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:22145121165
|
NANHAKI WO LALMAN |
2,130 |