Type Of Transaction |
Expenditures
|
Activity Code |
63641089 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/07/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
61,376 |
Particulars |
gaya prasad ke ghar se kudva talab tak mitti khadnja marammat karya hetu majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07010100024562
|
AJAY |
4,256 |
PFMS
|
Account Type:Bank
Account No.:07010100024562
|
siyaram |
4,256 |
PFMS
|
Account Type:Bank
Account No.:07010100024562
|
ARTI |
4,256 |
PFMS
|
Account Type:Bank
Account No.:07010100024562
|
vidya |
4,256 |
PFMS
|
Account Type:Bank
Account No.:07010100024562
|
SHIV KUMARI |
4,256 |
PFMS
|
Account Type:Bank
Account No.:07010100024562
|
JAGRAM YADAV |
4,256 |
PFMS
|
Account Type:Bank
Account No.:07010100024562
|
SUDHA |
4,256 |
PFMS
|
Account Type:Bank
Account No.:07010100024562
|
YOGESH |
4,256 |
PFMS
|
Account Type:Bank
Account No.:07010100024562
|
RAJENDRA |
4,256 |
PFMS
|
Account Type:Bank
Account No.:07010100024562
|
GITA DEVI |
1,792 |
PFMS
|
Account Type:Bank
Account No.:07010100024562
|
JIYA LAL |
4,256 |
PFMS
|
Account Type:Bank
Account No.:07010100024562
|
ram piyare |
4,256 |
PFMS
|
Account Type:Bank
Account No.:07010100024562
|
RAM JATAN |
4,256 |
PFMS
|
Account Type:Bank
Account No.:07010100024562
|
SANGITA |
4,256 |
PFMS
|
Account Type:Bank
Account No.:07010100024562
|
RAM SUKH |
4,256 |