Type Of Transaction |
Expenditures
|
Activity Code |
64339195 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/09/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
55,691 |
Particulars |
pandit ke pura me dashami ke khet se samjhawan ke khet 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
|
MANOJ SO RAKESH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:494802010999809
|
SANTVIJAY SO RAMPALAT |
2,769 |
PFMS
|
Account Type:Bank
Account No.:494802010999809
|
RAMPRASAD SO BADRI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:494802010999809
|
URMILA WO KAILASH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:494802010999809
|
SUNITA WO PRAKASH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:494802010999809
|
SATYPRAKASH SO RAMPALAT |
3,770 |
PFMS
|
Account Type:Bank
Account No.:494802010999809
|
POOJA DO CHHATRDHARI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:494802010999809
|
RAJBAHADUR SO RAMESH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:494802010999809
|
RAMADHAR SO MOLAYI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:494802010999809
|
RAVINDRA SO KANHAYI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:494802010999809
|
BALIRAM SO RAMADHAR |
290 |
PFMS
|
Account Type:Bank
Account No.:494802010999809
|
SANTOSH SO GANGAPRASAD |
2,769 |
PFMS
|
Account Type:Bank
Account No.:494802010999809
|
SHIVAM SO DINESH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:494802010999809
|
SHAILENDRA SO KEDAR |
3,770 |
PFMS
|
Account Type:Bank
Account No.:494802010999809
|
RANVIJAY SO RAJARAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:494802010999809
|
PREMSHILA WO SUBASH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:494802010999809
|
MANRAJI WO RAMNEWAS |
2,769 |
PFMS
|
Account Type:Bank
Account No.:494802010999809
|
JAGARNATH SO RAMADHAR |
3,770 |
PFMS
|
Account Type:Bank
Account No.:494802010999809
|
NIRMALA WO RAJENDRA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:494802010999809
|
MANISHA DO RAJENDRA |
2,769 |