Type Of Transaction |
Expenditures
|
Activity Code |
64463870 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/09/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
281,644 |
Particulars |
NAHAR SE MUKESH KE GHAR TAK KHADANJA KARY1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28130100004790
|
afsarul s#47o eedu |
2,982 |
PFMS
|
Account Type:Bank
Account No.:28130100004790
|
SKS EANT UDYOG |
219,579 |
PFMS
|
Account Type:Bank
Account No.:28130100004790
|
SUBASH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:28130100004790
|
SANTOSH S#47O LALLAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:28130100004790
|
DABLU SAROJ |
6,290 |
PFMS
|
Account Type:Bank
Account No.:28130100004790
|
DEENA NATH S#47O SUKHRAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:28130100004790
|
SUGAN |
3,621 |
PFMS
|
Account Type:Bank
Account No.:28130100004790
|
SABEDU |
3,621 |
PFMS
|
Account Type:Bank
Account No.:28130100004790
|
CHANDRBHAN |
6,290 |
PFMS
|
Account Type:Bank
Account No.:28130100004790
|
CHANDAN S#47O SADALU |
3,621 |
PFMS
|
Account Type:Bank
Account No.:28130100004790
|
LAXMAN S#47O RAMPALAT |
3,621 |
PFMS
|
Account Type:Bank
Account No.:28130100004790
|
RAKESH SAROJ |
3,621 |
PFMS
|
Account Type:Bank
Account No.:28130100004790
|
RAMASHRE |
4,070 |
PFMS
|
Account Type:Bank
Account No.:28130100004790
|
BABLU SAROJ |
4,070 |
PFMS
|
Account Type:Bank
Account No.:28130100004790
|
CHHOTELAL S#47O SRIRAM |
3,621 |
PFMS
|
Account Type:Bank
Account No.:28130100004790
|
gaffarul s#47o eedu |
2,982 |
PFMS
|
Account Type:Bank
Account No.:28130100004790
|
MOHAN SAROJ |
4,070 |