Type Of Transaction |
Expenditures
|
Activity Code |
65222319 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/01/2023 |
Voucher No |
5THSFC/2022-23/P/22 |
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.)
|
7,453 |
Particulars |
c c road nirman ramkhelawan ke ghar se rajendra ke ghar tak majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
SANJAY S#470 MOTI LAL |
900 |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
MANTI DEVI W#470 VINOD KUMAR |
1,228 |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
samundri devi w#47 dharmjeet |
852 |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
MITHAI LAL S#470 BHOLA |
1,065 |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
VIJAY S#470 VIPHAN |
852 |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
premni devi w#470 rambhajan |
852 |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
FULWANTI DEVI W#470 NARAYAN |
852 |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
rajvanti w#470 shiv kumar |
852 |