Type Of Transaction |
Expenditures
|
Activity Code |
55475628 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/10/2022 |
Voucher No |
5THSFC/2022-23/P/115 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
39,900 |
Particulars |
MAJDURI BHUGTAAN KAMCHAOLLI NAGAR SE PAKKI SADAK TAK KHADANJA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50049980116
|
VINAY KUMAR VERMA SO HARI NARAYAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50049980116
|
SUSHMA SHARMA DO HARIDWAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50049980116
|
PAVAN KUMAR SO JAGMUNI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50049980116
|
SURAJ PATEL SO BHAGUTI PRASAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50049980116
|
RANJANA VERMA WO LAVKUSH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50049980116
|
KAVITA VERMA DO JHINKAN PRASAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50049980116
|
MANISH PATEL SO RAM BACHAN |
6,240 |
PFMS
|
Account Type:Bank
Account No.:50049980116
|
DURGA DEVI WO KRISHN CHANDRA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50049980116
|
KAVITA SHARMA DO KRISHN CHANDRA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50049980116
|
REENA DEVI WO SUBASH CHANDRA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50049980116
|
DINESH KUMAR SO KAILASH PRASAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50049980116
|
KRISHN PRASAD SO KASHIRAM |
3,060 |