Type Of Transaction |
Expenditures
|
Activity Code |
59731339 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/08/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
103,758 |
Particulars |
CC ROAD NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22145121187
|
JAGADISH SO INAYAR |
12,150 |
PFMS
|
Account Type:Bank
Account No.:22145121187
|
CHETMAN SO DEVBALI |
7,455 |
PFMS
|
Account Type:Bank
Account No.:22145121187
|
MANDALI SO SHIV DAS |
7,455 |
PFMS
|
Account Type:Bank
Account No.:22145121187
|
SARITA WO SHRAVAN KUMAR |
7,455 |
PFMS
|
Account Type:Bank
Account No.:22145121187
|
RAJPATI SO SHIVDAS |
7,455 |
PFMS
|
Account Type:Bank
Account No.:22145121187
|
SHYAMLATA WO LAKHANLAL |
7,455 |
PFMS
|
Account Type:Bank
Account No.:22145121187
|
UMESH KUMAR SO RAMAYAN |
12,150 |
PFMS
|
Account Type:Bank
Account No.:22145121187
|
MUNNI DEVI WO YASH KUMAR |
7,668 |
PFMS
|
Account Type:Bank
Account No.:22145121187
|
RAGHURAI SO DAYA SHANKAR |
7,455 |
PFMS
|
Account Type:Bank
Account No.:22145121187
|
SAPNA WO ASHOK KUMAR |
7,455 |
PFMS
|
Account Type:Bank
Account No.:22145121187
|
RAMAYAN SO RAM AUTAR |
12,150 |
PFMS
|
Account Type:Bank
Account No.:22145121187
|
SHIVDAS SO TAPESAR |
7,455 |