Type Of Transaction |
Expenditures
|
Activity Code |
66168536 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/12/2022 |
Voucher No |
5THSFC/2022-23/P/50 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
46,470 |
Particulars |
AJAY CHAUBAY KE GHAR SE SURESH SHARMA KE GHAR TAK C C ROAD NIRMAN PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056534
|
CHANCHLA JAISWAL W#47O NIRAJ |
4,260 |
PFMS
|
Account Type:Bank
Account No.:22285056534
|
SUJEET KUMAR S#470 DINESH PRASAD |
7,650 |
PFMS
|
Account Type:Bank
Account No.:22285056534
|
SEEMA DEVI W#47O SUJIT KUMAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:22285056534
|
VIVEK KESHRI SO RAMSEVAK |
9,000 |
PFMS
|
Account Type:Bank
Account No.:22285056534
|
UDAY KUMAR JAYSAWAL S#470 MOTI CHAND |
4,260 |
PFMS
|
Account Type:Bank
Account No.:22285056534
|
NEHA DEVI W#47O UDAY KUMAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:22285056534
|
AMAN JAISWAL S#47O MANOJ |
4,260 |
PFMS
|
Account Type:Bank
Account No.:22285056534
|
MANOJ KESHARI S#47O RAMNEWAK |
4,260 |
PFMS
|
Account Type:Bank
Account No.:22285056534
|
NIRAJ JAISWAL S#47O MURARI |
4,260 |