Type Of Transaction |
Expenditures
|
Activity Code |
60637049 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/10/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
181,425 |
Particulars |
harkesh to harpal ke ghar tak nali interloking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5971000100026603
|
UTTAM S#47O SARJIT |
2,950 |
PFMS
|
Account Type:Bank
Account No.:5971000100026603
|
RAHUL KUMAR S#47O JITENDRA SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:5971000100026603
|
VIJAY S#47O SUKHLAL |
2,950 |
PFMS
|
Account Type:Bank
Account No.:5971000100026603
|
MANOJ KUMAR S#47O NARENDRA SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:5971000100026603
|
AJHARUDIN S#47O SAFIK |
5,400 |
PFMS
|
Account Type:Bank
Account No.:5971000100026603
|
PAWAN S#47O NARENDRA SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:5971000100026603
|
SUMIT KUMAR S#47O SATYAPRAKASH SINGH |
19,514 |
PFMS
|
Account Type:Bank
Account No.:5971000100026603
|
SONATH S#47O OMPRAKASH SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:5971000100026603
|
DHARMENDRA S#47O RAJPAL |
2,950 |
PFMS
|
Account Type:Bank
Account No.:5971000100026603
|
NARENDRA S#47O NAROTTAM |
5,400 |
PFMS
|
Account Type:Bank
Account No.:5971000100026603
|
NAROTTAM S#47O BADLU |
2,950 |
PFMS
|
Account Type:Bank
Account No.:5971000100026603
|
DINESH KUMAR S#47O SHEORAJ |
2,950 |
PFMS
|
Account Type:Bank
Account No.:5971000100026603
|
DINESH KUMAR S#47O SHEORAJ |
2,950 |
PFMS
|
Account Type:Bank
Account No.:5971000100026603
|
KISAN SEWA CENTRE |
62,810 |
PFMS
|
Account Type:Bank
Account No.:5971000100026603
|
ATUL KUMAR S#47O JITENDRA SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:5971000100026603
|
LOKESH ENTERPRISES |
41,716 |
PFMS
|
Account Type:Bank
Account No.:5971000100026603
|
NARESH S#47O CHIRANGI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:5971000100026603
|
AB MAJID S#47O LIYAKT ALI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:5971000100026603
|
AJHARUDIN S#47O SAFIK |
885 |