Type Of Transaction |
Expenditures
|
Activity Code |
56146550 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/06/2022 |
Voucher No |
5THSFC/2022-23/P/47 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
85,095 |
Particulars |
RAMPURBARHO ME RAMNATH KE GHAR SE HINAUTA ME RAMNARESH KE GHAR TAK SAMPARK MARG PAS GSB KARYA PAYMENT OF LABUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
Sushil Pal S#47O Indraman |
9,585 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
Kamlawati W#47O Lakshman |
9,585 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
Pramod Kumar S#47OI Ram ji |
9,585 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
Ram naresh S#47O Ram Badan |
9,585 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
INDRAMAN S#47O BASANT |
18,000 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
RAJKUMAR S#47O BASANTLAL |
9,585 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
RAMLAL S#47O HARI |
9,585 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
SHANTI W#47O RAMLAL |
9,585 |