Type Of Transaction |
Expenditures
|
Activity Code |
64080141 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/09/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,977 |
Particulars |
MACHBANDHWA NADI KE PAAS C C ROAD NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056523
|
Ashok kumar s#470 Grija shankar |
3,834 |
PFMS
|
Account Type:Bank
Account No.:22285056523
|
RAMNATH S#470 SHIVDARI |
3,408 |
PFMS
|
Account Type:Bank
Account No.:22285056523
|
Mankuwar s#470 somaru |
639 |
PFMS
|
Account Type:Bank
Account No.:22285056523
|
Ramsundar s#470 vigan |
3,621 |
PFMS
|
Account Type:Bank
Account No.:22285056523
|
rajkumari w#470 vikas |
3,834 |
PFMS
|
Account Type:Bank
Account No.:22285056523
|
manmati devi w#470 brijkishor |
3,621 |
PFMS
|
Account Type:Bank
Account No.:22285056523
|
BAIJNATH S#470 KHELAWAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:22285056523
|
JAGWAT S#470 KUSIYAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:22285056523
|
rajkumari devi w#470 bihari lal |
1,278 |
PFMS
|
Account Type:Bank
Account No.:22285056523
|
fulmati devi w#470 gayaprasad |
3,621 |
PFMS
|
Account Type:Bank
Account No.:22285056523
|
SARITA DEVI W#470 RAJKUMAR |
3,621 |