Type Of Transaction |
Expenditures
|
Activity Code |
47947275 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/05/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
49,290 |
Particulars |
puliya nirman motichand ke ghar ke pas ka majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056737
|
MAYA DEVI S#470 INDAR DEV |
4,488 |
PFMS
|
Account Type:Bank
Account No.:22285056737
|
SUMANTA W#47O RAJAN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:22285056737
|
SUMANTA W#47O RAJAN |
4,488 |
PFMS
|
Account Type:Bank
Account No.:22285056737
|
SUNITA W#470 CHOTAN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:22285056737
|
NARESH S#470 MANGARU |
4,284 |
PFMS
|
Account Type:Bank
Account No.:22285056737
|
MAYA DEVI W#470 RAMCHANDAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:22285056737
|
SANJAY KUMAR S#47O CHHATU |
4,488 |
PFMS
|
Account Type:Bank
Account No.:22285056737
|
JITENDRA S#470 RAMDHANI |
6,750 |
PFMS
|
Account Type:Bank
Account No.:22285056737
|
REETA DEVI W#470 VISHAVNATH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:22285056737
|
INDARDEV S#470 RAMVICHAR |
9,900 |