Type Of Transaction |
Expenditures
|
Activity Code |
56147129 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/06/2022 |
Voucher No |
5THSFC/2022-23/P/37 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
53,925 |
Particulars |
KOTHILWA ME PANNA KE GHAR SE BAHADUR KE KHET TAK MARG PAR GSB KARYA Labur Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
Jangali S#47O Baliram |
6,000 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
Lkhapatti W#47O Gulab |
5,325 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
RAJKUMAR S#47O RAJARAM |
5,325 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
Saroj Singh W#47O Vinod Singh |
5,325 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
Ram nayan Yadaw S#47O Chhote lal |
5,325 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
Aayasha Patel S#47O Dipak Patel |
5,325 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
Rakesh Kumar Singh S#47O Vinod Singh |
5,325 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
Punam Singh W#47O Devendra Singh |
5,325 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
Vipin Kumar Singh S#47O Shitla prasad Singh |
5,325 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
Pushpanjali W#47O Rakesh Kumar Singh |
5,325 |