Type Of Transaction |
Expenditures
|
Activity Code |
63708494 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/10/2022 |
Voucher No |
5THSFC/2022-23/P/40 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
157,202 |
Particulars |
ANDHAWAN ME ROSHAN YADAV KE GHAR SE RAKSAULI SAMPARK MARG TAK INTERLOKING NIRMAN KARY ME MAJDORI HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13690100007634
|
RAJENDRA S#47O BHAIYA LAL |
4,686 |
PFMS
|
Account Type:Bank
Account No.:13690100007634
|
ROHIT S#47O CHHEDI |
4,686 |
PFMS
|
Account Type:Bank
Account No.:13690100007634
|
ROHIT S#47O CHHEDI |
4,686 |
PFMS
|
Account Type:Bank
Account No.:13690100007634
|
RAJENDRA S#47O BHAIYA LAL |
8,800 |
PFMS
|
Account Type:Bank
Account No.:13690100007634
|
ROHIT S#47O CHHEDI |
4,686 |
PFMS
|
Account Type:Bank
Account No.:13690100007634
|
ROHIT S#47O CHHEDI |
4,686 |
PFMS
|
Account Type:Bank
Account No.:13690100007634
|
ROHIT S#47O CHHEDI |
4,686 |
PFMS
|
Account Type:Bank
Account No.:13690100007634
|
ROHIT S#47O CHHEDI |
8,800 |
PFMS
|
Account Type:Bank
Account No.:13690100007634
|
ROHIT S#47O CHHEDI |
4,686 |
PFMS
|
Account Type:Bank
Account No.:13690100007634
|
ROHIT S#47O CHHEDI |
4,686 |
PFMS
|
Account Type:Bank
Account No.:13690100007634
|
RAJENDRA S#47O BHAIYA LAL |
4,686 |
PFMS
|
Account Type:Bank
Account No.:13690100007634
|
RAJENDRA S#47O BHAIYA LAL |
4,686 |
PFMS
|
Account Type:Bank
Account No.:13690100007634
|
ROHIT S#47O CHHEDI |
4,686 |
PFMS
|
Account Type:Bank
Account No.:13690100007634
|
RAJENDRA S#47O BHAIYA LAL |
4,686 |
PFMS
|
Account Type:Bank
Account No.:13690100007634
|
RAJENDRA S#47O BHAIYA LAL |
4,686 |
PFMS
|
Account Type:Bank
Account No.:13690100007634
|
ROHIT S#47O CHHEDI |
4,686 |
PFMS
|
Account Type:Bank
Account No.:13690100007634
|
RAJENDRA S#47O BHAIYA LAL |
4,686 |
PFMS
|
Account Type:Bank
Account No.:13690100007634
|
RAJENDRA S#47O BHAIYA LAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:13690100007634
|
ROHIT S#47O CHHEDI |
4,686 |
PFMS
|
Account Type:Bank
Account No.:13690100007634
|
RAJENDRA S#47O BHAIYA LAL |
4,686 |
PFMS
|
Account Type:Bank
Account No.:13690100007634
|
RAJENDRA S#47O BHAIYA LAL |
4,686 |
PFMS
|
Account Type:Bank
Account No.:13690100007634
|
ROHIT S#47O CHHEDI |
4,686 |
PFMS
|
Account Type:Bank
Account No.:13690100007634
|
RAJENDRA S#47O BHAIYA LAL |
852 |
PFMS
|
Account Type:Bank
Account No.:13690100007634
|
ROHIT S#47O CHHEDI |
4,686 |
PFMS
|
Account Type:Bank
Account No.:13690100007634
|
ROHIT S#47O CHHEDI |
4,686 |
PFMS
|
Account Type:Bank
Account No.:13690100007634
|
RAJENDRA S#47O BHAIYA LAL |
8,800 |
PFMS
|
Account Type:Bank
Account No.:13690100007634
|
RAJENDRA S#47O BHAIYA LAL |
8,800 |
PFMS
|
Account Type:Bank
Account No.:13690100007634
|
RAJENDRA S#47O BHAIYA LAL |
4,686 |
PFMS
|
Account Type:Bank
Account No.:13690100007634
|
RAJENDRA S#47O BHAIYA LAL |
4,686 |
PFMS
|
Account Type:Bank
Account No.:13690100007634
|
RAJENDRA S#47O BHAIYA LAL |
4,686 |
PFMS
|
Account Type:Bank
Account No.:13690100007634
|
ROHIT S#47O CHHEDI |
4,686 |