Type Of Transaction |
Expenditures
|
Activity Code |
66247967 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/01/2023 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
271,625 |
Particulars |
babuva tiwari ke khet se jhadulla baba ke sthan tak khadnja marmmat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494802010999858
|
SANDEEP PRIYDARSHI S#47O SURAJNATH |
10,800 |
PFMS
|
Account Type:Bank
Account No.:494802010999858
|
RADHIKA DEVI |
6,390 |
PFMS
|
Account Type:Bank
Account No.:494802010999858
|
LALITA |
6,390 |
PFMS
|
Account Type:Bank
Account No.:494802010999858
|
CHAKRADHRI |
6,390 |
PFMS
|
Account Type:Bank
Account No.:494802010999858
|
RAMESH KUMAR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:494802010999858
|
HARISHCHAND S#47O DARSU |
6,390 |
PFMS
|
Account Type:Bank
Account No.:494802010999858
|
RUBI D#47O AMARNATH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:494802010999858
|
MONU |
10,800 |
PFMS
|
Account Type:Bank
Account No.:494802010999858
|
MEENU |
3,408 |
PFMS
|
Account Type:Bank
Account No.:494802010999858
|
SAHAJAN S#47O KAMALDARI |
6,390 |
PFMS
|
Account Type:Bank
Account No.:494802010999858
|
RAMKAVAL |
6,390 |
PFMS
|
Account Type:Bank
Account No.:494802010999858
|
SHASHIKESH KUMAR |
10,800 |
PFMS
|
Account Type:Bank
Account No.:494802010999858
|
PRAVEEN KUMAR |
10,800 |
PFMS
|
Account Type:Bank
Account No.:494802010999858
|
HARISHCHAND YADAV BKO |
173,897 |