Type Of Transaction |
Expenditures
|
Activity Code |
63063258 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/11/2022 |
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.)
|
255,208 |
Particulars |
sawaru ke ghar se parashuram ke khet tak khadnja marmmat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:437602010358425
|
CHHOTELAL S#47O RAMPAT |
6,390 |
PFMS
|
Account Type:Bank
Account No.:437602010358425
|
ABHISHEK KUMAR SINGH BKO |
181,888 |
PFMS
|
Account Type:Bank
Account No.:437602010358425
|
BAIJNATH SO BHARDUL |
11,100 |
PFMS
|
Account Type:Bank
Account No.:437602010358425
|
RAVINA WO RAJKUMAR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:437602010358425
|
CHANDRIKA SO KALPNATH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:437602010358425
|
JAY PRAKASH S#47O RAMNARAYAN |
6,390 |
PFMS
|
Account Type:Bank
Account No.:437602010358425
|
ANIL YADAV S#47O HITAEE |
6,390 |
PFMS
|
Account Type:Bank
Account No.:437602010358425
|
BAHADUR YADAV S#47O MURALI |
11,100 |
PFMS
|
Account Type:Bank
Account No.:437602010358425
|
BAJRANG PANDEY S#47O JAMVANT |
6,390 |
PFMS
|
Account Type:Bank
Account No.:437602010358425
|
SEEMA wo SHYAMSUNDR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:437602010358425
|
RAMLAUT S#47O TEEJU |
6,390 |