Type Of Transaction |
Expenditures
|
Activity Code |
63706898 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/07/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
393,874 |
Particulars |
GRAM PAN TEWA ME TEWA HADIYA SAMPARK MARG SE DEVIDAYAL KE PURWA TAK KHADAJA MARAMMAT KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3632101000745
|
MOHD TALIB 3 |
5,538 |
PFMS
|
Account Type:Bank
Account No.:3632101000745
|
RAJENDRA KUMAR S#47O PANCHAR |
5,538 |
PFMS
|
Account Type:Bank
Account No.:3632101000745
|
BDO MANJHANPUR TAX DEDUCTION |
6,744 |
PFMS
|
Account Type:Bank
Account No.:3632101000745
|
SHIV KUMAR S#47O RAM KISHOR |
5,538 |
PFMS
|
Account Type:Bank
Account No.:3632101000745
|
RAJESH KUMAR S#47O BADRI PRASAD |
5,538 |
PFMS
|
Account Type:Bank
Account No.:3632101000745
|
AASHU S#47O KULLU |
9,750 |
PFMS
|
Account Type:Bank
Account No.:3632101000745
|
VINIT KUMAR S#47O SUBEDAR |
9,750 |
PFMS
|
Account Type:Bank
Account No.:3632101000745
|
ANIL KUMAR CHAURASIA |
56,897 |
PFMS
|
Account Type:Bank
Account No.:3632101000745
|
NIRMLA DEVI W#47O BALBIR KUMAR |
5,538 |
PFMS
|
Account Type:Bank
Account No.:3632101000745
|
RAGHUVEER KUMAR S#47O KULLU |
9,750 |
PFMS
|
Account Type:Bank
Account No.:3632101000745
|
BALBEER KUMAR S#47O KULLU |
45,937 |
PFMS
|
Account Type:Bank
Account No.:3632101000745
|
ARYAN S#47O KULLU |
9,750 |
PFMS
|
Account Type:Bank
Account No.:3632101000745
|
SUNEEL KUMAR S#47O CHHEDI LAL |
5,538 |
PFMS
|
Account Type:Bank
Account No.:3632101000745
|
ABHISHEK S#47O DIVAKAR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:3632101000745
|
SUNIL KUMAR S#47O LALLU |
5,538 |
PFMS
|
Account Type:Bank
Account No.:3632101000745
|
AMBUJ CHAUDHARI S#47O SHUBHASH CHANDRA |
4,875 |
PFMS
|
Account Type:Bank
Account No.:3632101000745
|
ANIL KUMAR CHAURASIA |
128,407 |
PFMS
|
Account Type:Bank
Account No.:3632101000745
|
KULLU S#47O BASANT |
5,538 |
PFMS
|
Account Type:Bank
Account No.:3632101000745
|
RAM PRASAD S#47O SHIV ADHAR |
5,538 |
PFMS
|
Account Type:Bank
Account No.:3632101000745
|
CHHITANI LAL S#47O KANDHAI |
5,538 |
PFMS
|
Account Type:Bank
Account No.:3632101000745
|
ANANT KR CHAUR S#47O DILIP KUMAR |
5,538 |
PFMS
|
Account Type:Bank
Account No.:3632101000745
|
HARISHCHANDRA S#47O BULLA |
5,538 |
PFMS
|
Account Type:Bank
Account No.:3632101000745
|
SAUKAT ALI S#47O NIYAMAT ALI |
5,538 |
PFMS
|
Account Type:Bank
Account No.:3632101000745
|
VIKAS NIRMAL S#47O MAHESH NIRMAL |
5,538 |
PFMS
|
Account Type:Bank
Account No.:3632101000745
|
GANGA PRASAD S#47O DHUKKAD |
5,538 |
PFMS
|
Account Type:Bank
Account No.:3632101000745
|
RANI DEVI 03 |
5,538 |
PFMS
|
Account Type:Bank
Account No.:3632101000745
|
BDO MANJHANPUR TAX DEDUCTION |
2,793 |
PFMS
|
Account Type:Bank
Account No.:3632101000745
|
RAHUL KUMAR S#47O KULLU |
9,750 |
PFMS
|
Account Type:Bank
Account No.:3632101000745
|
AMAN SINGH 3 |
5,538 |