Type Of Transaction |
Expenditures
|
Activity Code |
64338451 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/09/2022 |
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.)
|
50,058 |
Particulars |
mohar ke pura me main khadnja se kailash ke ghar tak khadnja nirman par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494802010999809
|
DURGAVATI WO CHANDRDHARI |
1,917 |
PFMS
|
Account Type:Bank
Account No.:494802010999809
|
ANIL SO CHHATRDHARI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:494802010999809
|
MANISHA DO RAJENDRA |
1,917 |
PFMS
|
Account Type:Bank
Account No.:494802010999809
|
LALMAN SO SUMER |
1,917 |
PFMS
|
Account Type:Bank
Account No.:494802010999809
|
PREMSHILA WO SUBASH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:494802010999809
|
URMILA WO KAILASH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:494802010999809
|
BALIRAM SO RAMADHAR |
2,610 |
PFMS
|
Account Type:Bank
Account No.:494802010999809
|
SANTOSH SO GANGAPRASAD |
1,917 |
PFMS
|
Account Type:Bank
Account No.:494802010999809
|
RAVINDRA SO KANHAYI |
1,917 |
PFMS
|
Account Type:Bank
Account No.:494802010999809
|
MANOJ SO RAKESH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:494802010999809
|
SUNITA WO PRAKASH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:494802010999809
|
POOJA DO CHHATRDHARI |
1,917 |
PFMS
|
Account Type:Bank
Account No.:494802010999809
|
RAMPRASAD SO BADRI |
1,917 |
PFMS
|
Account Type:Bank
Account No.:494802010999809
|
SHAILENDRA SO KEDAR |
2,610 |
PFMS
|
Account Type:Bank
Account No.:494802010999809
|
RAMADHAR SO MOLAYI |
1,917 |
PFMS
|
Account Type:Bank
Account No.:494802010999809
|
AMARJEET SO RAMPRASAD |
1,917 |
PFMS
|
Account Type:Bank
Account No.:494802010999809
|
SANTVIJAY SO RAMPALAT |
1,917 |
PFMS
|
Account Type:Bank
Account No.:494802010999809
|
MANRAJI WO RAMNEWAS |
1,917 |
PFMS
|
Account Type:Bank
Account No.:494802010999809
|
SATYPRAKASH SO RAMPALAT |
2,610 |
PFMS
|
Account Type:Bank
Account No.:494802010999809
|
NIRMALA WO RAJENDRA |
1,917 |
PFMS
|
Account Type:Bank
Account No.:494802010999809
|
ASHOK SO GANGAPRASAD |
1,917 |
PFMS
|
Account Type:Bank
Account No.:494802010999809
|
SHIVAM SO DINESH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:494802010999809
|
RANVIJAY SO RAJARAM |
1,917 |
PFMS
|
Account Type:Bank
Account No.:494802010999809
|
RAJBAHADUR SO RAMESH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:494802010999809
|
BALIRAM SO RAMADHAR |
2,610 |