Type Of Transaction |
Expenditures
|
Activity Code |
64471846 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/10/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,500 |
Particulars |
c c road nirman panchayat bhavan ke prangan me majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056679
|
PRIYANKA DEVI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22285056679
|
USHA DEVI W#47O VINOD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22285056679
|
RAKESH KUMAR S#47O SANDESH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22285056679
|
SOBHNATH S#47O RAMJIT |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056679
|
RAJENDRA S#47O AKALU |
2,700 |
PFMS
|
Account Type:Bank
Account No.:22285056679
|
KALAWATI W#47O RAJENDRA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22285056679
|
PARMILA W#47O GHAMADI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22285056679
|
VINOD YADAV S#47O MANGARU |
4,500 |
PFMS
|
Account Type:Bank
Account No.:22285056679
|
HIRALAL S#47O BANWARI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22285056679
|
NAKCHADI S#47O MAGRU |
1,836 |