Type Of Transaction |
Expenditures
|
Activity Code |
53304460 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/05/2022 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
72,260 |
Particulars |
mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:760310100025555
|
Vinod kumar putra bechelal s |
6,200 |
PFMS
|
Account Type:Bank
Account No.:760310100025555
|
Lankush putra nathuram s |
8,100 |
PFMS
|
Account Type:Bank
Account No.:760310100025555
|
Anju patni vinay kumar s |
6,510 |
PFMS
|
Account Type:Bank
Account No.:760310100025555
|
Sushila patni ramratan s |
6,510 |
PFMS
|
Account Type:Bank
Account No.:760310100025555
|
Pramod putra jaipal s |
6,510 |
PFMS
|
Account Type:Bank
Account No.:760310100025555
|
Surendra putra Ramchandra s |
6,510 |
PFMS
|
Account Type:Bank
Account No.:760310100025555
|
Ramratan putra mathuri lal s |
6,510 |
PFMS
|
Account Type:Bank
Account No.:760310100025555
|
Girand Singh putra Ramchandra s |
9,450 |
PFMS
|
Account Type:Bank
Account No.:760310100025555
|
Janvesh putra baburam s |
9,450 |
PFMS
|
Account Type:Bank
Account No.:760310100025555
|
Sashikala devi lankush singh s |
6,510 |