Type Of Transaction |
Expenditures
|
Activity Code |
65137743 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/10/2022 |
Voucher No |
5THSFC/2022-23/P/64 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
65,526 |
Particulars |
lairodonwar me prabhu ke ghar se nahr tk khadnja maramt kry ka majduri bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28420100010501
|
Arti Wo Umesh Kumar |
5,325 |
PFMS
|
Account Type:Bank
Account No.:28420100010501
|
Ranvir kumar SO Raghunath |
5,751 |
PFMS
|
Account Type:Bank
Account No.:28420100010501
|
Rinku W0 Jayprakash |
5,325 |
PFMS
|
Account Type:Bank
Account No.:28420100010501
|
Fula Devi W0 Santhosh |
5,325 |
PFMS
|
Account Type:Bank
Account No.:28420100010501
|
Shivnath Rajbhar S#470 Ramdev |
11,250 |
PFMS
|
Account Type:Bank
Account No.:28420100010501
|
Umesh kumar so Rambriksh Rajbhar |
11,250 |
PFMS
|
Account Type:Bank
Account No.:28420100010501
|
Lalti W#470 Shivnath |
5,325 |
PFMS
|
Account Type:Bank
Account No.:28420100010501
|
nirma WO Nandlal |
5,325 |
PFMS
|
Account Type:Bank
Account No.:28420100010501
|
Nandlal SO Ramnagina |
5,325 |
PFMS
|
Account Type:Bank
Account No.:28420100010501
|
Rampati S#470 Shukhal |
5,325 |