Type Of Transaction |
Expenditures
|
Activity Code |
54631563 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/05/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
38,388 |
Particulars |
Retaining wal nirman puliya se polka tak majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056329
|
Sardar s#470 baldev |
6,750 |
PFMS
|
Account Type:Bank
Account No.:22285056329
|
AARTI DEVI W#470 PREMCHAND |
3,468 |
PFMS
|
Account Type:Bank
Account No.:22285056329
|
RAMKALIYA W#470 SHIVNATH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22285056329
|
ravindra kumar s#470 polka |
3,264 |
PFMS
|
Account Type:Bank
Account No.:22285056329
|
sikandar das s#470 ramlakhan |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22285056329
|
RAJVANTI S#470 VIJAY SINGH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:22285056329
|
dineshwar s#470 baya ram |
3,264 |
PFMS
|
Account Type:Bank
Account No.:22285056329
|
VIJAY SINGH S#470 MANSINGH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056329
|
Bajrangi singh s#470 Ramautar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:22285056329
|
ramlakhan s#470 dhirshah |
6,750 |
PFMS
|
Account Type:Bank
Account No.:22285056329
|
BACHA SINGH S#470 SUKHDEV |
3,468 |