Type Of Transaction |
Expenditures
|
Activity Code |
65989248 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/12/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
67,947 |
Particulars |
UDAYBHAN KE GHAR SE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494801010031133
|
GOVIND S#47O RAMJEET VISHWAKARMA |
5,112 |
PFMS
|
Account Type:Bank
Account No.:494801010031133
|
TRIBHUVAN S#47O INDRA YADAV |
5,112 |
PFMS
|
Account Type:Bank
Account No.:494801010031133
|
LALJI YADAV S#47O TILAKOO |
5,112 |
PFMS
|
Account Type:Bank
Account No.:494801010031133
|
KAVITA YADAV D#47O LALJI |
5,112 |
PFMS
|
Account Type:Bank
Account No.:494801010031133
|
RAMJEET S#47O SAHAI |
5,112 |
PFMS
|
Account Type:Bank
Account No.:494801010031133
|
VIVEKANAND S#47O HARIRAM |
5,112 |
PFMS
|
Account Type:Bank
Account No.:494801010031133
|
SADHANA D#47O LALJI |
5,112 |
PFMS
|
Account Type:Bank
Account No.:494801010031133
|
PRAMOD S#47O JAYRAM |
5,112 |
PFMS
|
Account Type:Bank
Account No.:494801010031133
|
SHIV SAGAR S#47O PUNAVASHI |
5,112 |
PFMS
|
Account Type:Bank
Account No.:494801010031133
|
ANIL YADAV S#47O SUBASH YADAV |
5,112 |
PFMS
|
Account Type:Bank
Account No.:494801010031133
|
RAJARAM S#47O PANCHOO |
5,112 |
PFMS
|
Account Type:Bank
Account No.:494801010031133
|
MITHAI |
5,112 |
PFMS
|
Account Type:Bank
Account No.:494801010031133
|
SURYABHAN YADAV S#47O RAMASHARE YADAV |
1,491 |
PFMS
|
Account Type:Bank
Account No.:494801010031133
|
SUSHAMA D#47O LALJI YADAV |
5,112 |