Type Of Transaction |
Expenditures
|
Activity Code |
64475727 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/10/2022 |
Voucher No |
5THSFC/2022-23/P/38 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
50,420 |
Particulars |
interlocking kary-saghat me sechu pradhan k ghar se haricharan patel k ghar tak karya me majaduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
VIJAY KUMAR S#47O PATIRAM |
3,834 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
SHOBHNATH S#47O PANNALAL |
3,621 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
SONU S#47O PARAS NATH |
5,700 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
RAJ KUMAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
VINOD KUMAR S#47O PATIRAM |
3,621 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
BRIJ MOHAN |
5,320 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
VIJAY KUMAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
CHANDRA DHAR |
5,320 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
RAMMOHAN s#47o SUKHALAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
VINOD KUMAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
RAKESH KU AR PATEL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
KARAN KUMAR |
3,834 |