Type Of Transaction |
Expenditures
|
Activity Code |
54537875 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
5THSFC/2021-22/P/68 |
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.)
|
104,826 |
Particulars |
chailwa dandi puliya par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056330
|
SARDA S#47O SANTOSH KUMAR |
8,568 |
PFMS
|
Account Type:Bank
Account No.:22285056330
|
BALIRAM SO JHURAI |
9,450 |
PFMS
|
Account Type:Bank
Account No.:22285056330
|
AMBIKA S#47O BHOLA |
8,568 |
PFMS
|
Account Type:Bank
Account No.:22285056330
|
USHA W#47O DINESH KUMAR |
9,384 |
PFMS
|
Account Type:Bank
Account No.:22285056330
|
AMBIKA S#47O BHOLA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:22285056330
|
DINESH S#47O AYODHYA PRASAD |
9,384 |
PFMS
|
Account Type:Bank
Account No.:22285056330
|
BALIRAM S#47O JHURAI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:22285056330
|
SANTOSH KUMAR S#47O LAXMAN |
9,450 |
PFMS
|
Account Type:Bank
Account No.:22285056330
|
REETA W#47O BALIRAM |
8,568 |
PFMS
|
Account Type:Bank
Account No.:22285056330
|
SANTOSH KUMAR S#47O LAXMAN |
8,568 |
PFMS
|
Account Type:Bank
Account No.:22285056330
|
DINESH S#47O AYODHYA PRASAD |
9,450 |
PFMS
|
Account Type:Bank
Account No.:22285056330
|
JAGESHAR S#47O BUDHAN |
8,568 |