Type Of Transaction |
Expenditures
|
Activity Code |
63733381 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/11/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
48,810 |
Particulars |
CC ROAD NIRMAN KACHCHI SADAK SE GOPICHAND BIYAR KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50315850744
|
HARIHAR MAURYA SO SUDHAI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50315850744
|
SAMPAT SO MANDHARI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50315850744
|
ABHIMANYU SO GOVIND |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50315850744
|
MOHAR LAL SO RAMPYARE |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50315850744
|
SHEETA KUMARI WO JAMUNA |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50315850744
|
HASNYN KHA HAND PUMP MISTIRI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50315850744
|
JAGNARAYAN SO LAKESAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50315850744
|
BARAKAT KHAN SO SAKUR KHAN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50315850744
|
MHENDAR SO KUNAJ LAL |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50315850744
|
ABHIMANYU SO GOVIND |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50315850744
|
FULMATI WO JAGLAL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50315850744
|
CHHOTAKAN SO VIRBAHADUR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50315850744
|
CHANDA DEVI WO BHARILAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50315850744
|
SAIDUN ANSARI SO AHAMAD ANSARI |
852 |
PFMS
|
Account Type:Bank
Account No.:50315850744
|
ASHOK SO BAIJNATH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50315850744
|
Rajmati |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50315850744
|
FULESHAR SO RAM PYARE |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50315850744
|
JAGMATI WO RAMKUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50315850744
|
RAMKISHUN SO HARICHAND |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50315850744
|
SUDAMA SO RAGHUNATH |
3,150 |