Type Of Transaction |
Expenditures
|
Activity Code |
65137372 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/10/2022 |
Voucher No |
5THSFC/2022-23/P/66 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
69,858 |
Particulars |
bada me shivbachan ke ghar se sukhnandan v motilal ka ghar hote huye ashok ke ghar tk mitti khadnja kary ka majduri ka bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28420100010501
|
Guddu So Rajendra |
3,834 |
PFMS
|
Account Type:Bank
Account No.:28420100010501
|
Rajesh Kumar SO sarup |
3,834 |
PFMS
|
Account Type:Bank
Account No.:28420100010501
|
Maya WO Rajesh |
3,834 |
PFMS
|
Account Type:Bank
Account No.:28420100010501
|
Dhiraj So Birbal chouhan |
8,100 |
PFMS
|
Account Type:Bank
Account No.:28420100010501
|
Palwa WO Jogi |
3,834 |
PFMS
|
Account Type:Bank
Account No.:28420100010501
|
Sitendra SO Shivlochan |
3,834 |
PFMS
|
Account Type:Bank
Account No.:28420100010501
|
Umesh Yadav So Ramdars Yadav |
3,834 |
PFMS
|
Account Type:Bank
Account No.:28420100010501
|
shivlochan SO Sudama |
3,834 |
PFMS
|
Account Type:Bank
Account No.:28420100010501
|
Pintu So Rajendra |
3,834 |
PFMS
|
Account Type:Bank
Account No.:28420100010501
|
Chanmatiya WO Shivlochan |
3,834 |
PFMS
|
Account Type:Bank
Account No.:28420100010501
|
Tetari Devi WO Ramdars yadav |
3,834 |
PFMS
|
Account Type:Bank
Account No.:28420100010501
|
JAIPRAKASH SO SHIVNATH |
8,100 |
PFMS
|
Account Type:Bank
Account No.:28420100010501
|
Sanjay Yadav So Ramdars Yadav |
3,834 |
PFMS
|
Account Type:Bank
Account No.:28420100010501
|
Santosh SO Fulbadan |
7,650 |
PFMS
|
Account Type:Bank
Account No.:28420100010501
|
Ramdaras SO svaroop |
3,834 |