Type Of Transaction |
Expenditures
|
Activity Code |
60819913 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/06/2022 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
62,850 |
Particulars |
BANTHARA ME MANGALI KUSHWAHA KE GHAR SE SHREE ANSAR KE GHAR TAK INTERLOCKING KARY LEBOR EXPENDITURE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
RAVI KUMAR S#470 RAKESH KUMAR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
MEERA DEVI W#470 FOOL SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
RAMESH KUMAR S#470 BALRAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
RAMSANEHI S#470 BENIMADHAV |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
RAVI KUMAR S#470 RAKESH KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
RAHUL KUMAR S#470 RAMESH CHNADRA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
GUDDI DEVI W#470 MAHESH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
RAMESH KUMAR S#470 BALRAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
MEERA DEVI W#470 FOOL SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
RAMSANEHI S#470 BENIMADHAV |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
RAHUL KUMAR S#470 RAMESH CHNADRA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
SHANTILAL S#470 UDITNARAYAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
SHANTILAL S#470 UDITNARAYAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
ASHISH KUMAR S#470 MAHESH |
4,200 |