Type Of Transaction |
Expenditures
|
Activity Code |
54657674 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/03/2022 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
54,600 |
Particulars |
Chillashahbaji me manhir lal ke ghar se rashid ke ghar tak nali nirman kary majdoori bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31717881155
|
ABHAY PRAKASH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31717881155
|
SUSHMA DEVI W#47O SHIV CHARAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31717881155
|
RUKMEEN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31717881155
|
AYUSH PRAJAPATI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31717881155
|
RAM PRAKASH PRAJAPATI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31717881155
|
DASHRATH LAL SON RAM AUTAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31717881155
|
SANDIP KUMAR PRAJAPATI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31717881155
|
Ram Sewak |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31717881155
|
CHANDRA PRAKASH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31717881155
|
SANGAM LAL SON NATTHU |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31717881155
|
SHIV CHARAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31717881155
|
RAHUL PRAJAPATI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31717881155
|
KULDIP KUMAR PRAJAPATI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31717881155
|
ANAND DEVI W#47O DASHRATH LAL |
3,060 |