Type Of Transaction |
Expenditures
|
Activity Code |
56146623 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/06/2022 |
Voucher No |
5THSFC/2022-23/P/49 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
80,301 |
Particulars |
PADRWA KE HINAUTA ME RAMCHARAN KE KHET SE HIRAMAN KOL KE GHAR TAK SAMPARK MARG PAR GSB KARAN 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
|
PRITI PAL W#47O SANTOSH |
8,520 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
RAJESH S#47O BASANT |
8,520 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
SAVARAJI W#47O BASANT |
8,520 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
GUJARATI W#47O RAJ KUMAR |
8,520 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
PARWATI DEVI W#47O VIKRAM PAL |
8,520 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
SEEMA W#47O RAMESH |
8,520 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
BASANT PAL S#47O BALDEV |
8,520 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
SAREKHU S#47O SHIVDAS |
3,621 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
CHINTA DEVI W#47O BIRBAL |
8,520 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
SUSHILA W#47O RAJESH |
8,520 |