Type Of Transaction |
Expenditures
|
Activity Code |
66247942 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/03/2023 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
232,301 |
Particulars |
jhadlla baba ke sthan se p v tak khadnja marmat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494802010999858
|
KIRAN DEVI |
5,325 |
PFMS
|
Account Type:Bank
Account No.:494802010999858
|
HARISHCHAND S#47O DARSU |
9,250 |
PFMS
|
Account Type:Bank
Account No.:494802010999858
|
SAHAJAN S#47O KAMALDARI |
5,325 |
PFMS
|
Account Type:Bank
Account No.:494802010999858
|
SHASHIKESH KUMAR |
9,250 |
PFMS
|
Account Type:Bank
Account No.:494802010999858
|
POONAM W#47O SANDEEP |
5,325 |
PFMS
|
Account Type:Bank
Account No.:494802010999858
|
RAMPRIT S#47O KALLU |
5,325 |
PFMS
|
Account Type:Bank
Account No.:494802010999858
|
SANJIVAN KUMAR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:494802010999858
|
RAMESH KUMAR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:494802010999858
|
RAMKAVAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:494802010999858
|
MONU |
9,250 |
PFMS
|
Account Type:Bank
Account No.:494802010999858
|
RUBI D#47O AMARNATH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:494802010999858
|
MEENU |
5,325 |
PFMS
|
Account Type:Bank
Account No.:494802010999858
|
SANDEEP PRIYDARSHI S#47O SURAJNATH |
9,250 |
PFMS
|
Account Type:Bank
Account No.:494802010999858
|
AMARNATH S#47O LAKHANLAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:494802010999858
|
PRAVEEN KUMAR |
9,250 |
PFMS
|
Account Type:Bank
Account No.:494802010999858
|
HARISHCHAND YADAV BKO |
132,801 |