Type Of Transaction |
Expenditures
|
Activity Code |
55799981 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/10/2022 |
Voucher No |
5THSFC/2022-23/P/120 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
118,920 |
Particulars |
MAJDURI BHUGTAAN SAVNA NANKAI KE CHEK SE KALI STHAN HOTE HUYE GHARIGHAT SARHAD TAK INTERLOCKING KARY |
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 |
14,400 |
PFMS
|
Account Type:Bank
Account No.:50049980116
|
SURAJ PATEL SO BHAGUTI PRASAD |
13,440 |
PFMS
|
Account Type:Bank
Account No.:50049980116
|
KAVITA SHARMA DO KRISHN CHANDRA |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50049980116
|
PAVAN KUMAR SO JAGMUNI |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50049980116
|
MANISH PATEL SO RAM BACHAN |
14,400 |
PFMS
|
Account Type:Bank
Account No.:50049980116
|
RANJANA VERMA WO LAVKUSH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50049980116
|
DURGA DEVI WO KRISHN CHANDRA |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50049980116
|
ISLOK VERMA SO RADHESHYAM |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50049980116
|
SUSHMA SHARMA DO HARIDWAR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50049980116
|
KAVITA VERMA DO JHINKAN PRASAD |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50049980116
|
AMITESH PATEL SO RAM NAYAN |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50049980116
|
PRAVESH SHRAMA SO KRISHN KUMAR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50049980116
|
KRISHN PRASAD SO KASHIRAM |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50049980116
|
REENA DEVI WO SUBASH CHANDRA |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50049980116
|
DINESH KUMAR SO KAILASH PRASAD |
6,390 |