Type Of Transaction |
Expenditures
|
Activity Code |
64130317 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/10/2022 |
Voucher No |
4THSFC/2022-23/P/49 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
193,281 |
Particulars |
MAJDURI BHUGTAAN KUKNAGAR PWD ROAD SE JHINKHUNIYA GAVN TAK CC ROAD NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50049980116
|
PUSHPA DEVI WO RAJ KISHOR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50049980116
|
GHANSHYAM SO HARIRAM |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50049980116
|
BADHAI SO PRAHALD |
14,400 |
PFMS
|
Account Type:Bank
Account No.:50049980116
|
RAM JANAM SO RAM AACHEVAR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50049980116
|
NAGEENA WO KRISHN PRASAD |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50049980116
|
ANKITA D0 NARENDRA VERMA |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50049980116
|
JAGATRAM SO MANIKRAM |
14,400 |
PFMS
|
Account Type:Bank
Account No.:50049980116
|
SUNITA WO GHANSHYAM |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50049980116
|
RAM JEET SO RAM TAHAL |
14,400 |
PFMS
|
Account Type:Bank
Account No.:50049980116
|
KANHIYALAL SO MEHILAL |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50049980116
|
BINDHWASINI WO AWDHESH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50049980116
|
SEETAPATI WO SEETLA PRASAD |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50049980116
|
RAM SUREMAN SO RAM AJORE |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50049980116
|
NAU NEHAL SO JHINKAN |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50049980116
|
AKHILESH KUMAR SO RAM BAHADUR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50049980116
|
AJAY KUMAR SO RAM PUJAN |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50049980116
|
FOOLMATI WO DHRAMRAJ |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50049980116
|
SATISH CHANDRA SO VINDRA PRASAD |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50049980116
|
BUDHAI SO NASEER |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50049980116
|
SAYRA WO MAHBOOB ALI |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50049980116
|
AMBIKA PRASAD SO MANGAL |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50049980116
|
HARI NARAYAN SO RAM NARESH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50049980116
|
JAGDESH SO SOMAI |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50049980116
|
RATAN CHANDRA VERMA SO KESHAVRAM |
14,400 |
PFMS
|
Account Type:Bank
Account No.:50049980116
|
BRIJESH PATEL SO VIKRAM PRASAD |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50049980116
|
SURESH KUMAR SO DEENANATH |
6,390 |