Type Of Transaction |
Expenditures
|
Activity Code |
64006520 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/08/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
3054 - Transportation
103 - Bridges
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,775 |
Particulars |
PULIYA NIRMAN KARYA RAMBALI GOND KE GHAR KE PAS SAMPARK MARG PAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22145121143
|
AANAD SO LAMBARDAS |
2,130 |
PFMS
|
Account Type:Bank
Account No.:22145121143
|
RAVINDRA S#47O DAYARAM |
2,343 |
PFMS
|
Account Type:Bank
Account No.:22145121143
|
BIHARAI SO RAMDAYAL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:22145121143
|
AJAY KUMAR S#47O BASANTLAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:22145121143
|
KAMLESH SO NARAYAN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:22145121143
|
DAYALI SO RAMSINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:22145121143
|
DHNAWANTARI WO LALBHADUR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:22145121143
|
LALBABAU SO LAKPATI SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:22145121143
|
PEYARI WO REICHK |
5,400 |
PFMS
|
Account Type:Bank
Account No.:22145121143
|
ANITA WO DEVNARAYN |
1,278 |
PFMS
|
Account Type:Bank
Account No.:22145121143
|
SUNDAR LAL SO MIRJALAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:22145121143
|
HARMAN SO RAMBALI |
852 |