Type Of Transaction |
Expenditures
|
Activity Code |
56146550 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/06/2022 |
Voucher No |
5THSFC/2022-23/P/48 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
67,095 |
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
|
LALDHARI S#47O TEJU |
9,585 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
LILAWATI W#47O GAURISHANKAR |
9,585 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
VINOD KUMAR PAL S#47O GAURI SHANKAR |
9,585 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
RAMA DEVI W#47O MATARU |
9,585 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
KALWANTI W#47O LALDHARI |
9,585 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
GAURISHANKAR S#47O BASANT |
9,585 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
SONI S#47O JAY SINGH |
9,585 |