Type Of Transaction |
Expenditures
|
Activity Code |
63982950 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/07/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
53,691 |
Particulars |
NASRULAHA KE KHET KE PAAS TUTI HUYI PULIYA KA MARAMAT PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056498
|
VIJAY SHANKAR S#470 JAGAT |
3,834 |
PFMS
|
Account Type:Bank
Account No.:22285056498
|
RAJA RAM S#470 KISHMAT |
8,100 |
PFMS
|
Account Type:Bank
Account No.:22285056498
|
DEVENTI W#470 DAYASHANKAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:22285056498
|
SANJAY KUMAR S#470 JAGDEESH |
8,100 |
PFMS
|
Account Type:Bank
Account No.:22285056498
|
RAVINDRA KUMAR S#470 SHOBRAN |
3,834 |
PFMS
|
Account Type:Bank
Account No.:22285056498
|
MUNI DEVI W#470 SHIVMANGAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:22285056498
|
SANJAY S#470 RAMRAJ |
3,834 |
PFMS
|
Account Type:Bank
Account No.:22285056498
|
DRUTARA SINGH S#470 LALBAHADUR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:22285056498
|
PANNA LAL S#470BECHU LAL |
4,050 |
PFMS
|
Account Type:Bank
Account No.:22285056498
|
DAYASHANKAR S#470 VIGAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22285056498
|
SUNITA DEVI WO JITU |
3,834 |
PFMS
|
Account Type:Bank
Account No.:22285056498
|
LALTI DEVI W#470 UMESH KUMAR |
3,834 |