Type Of Transaction |
Expenditures
|
Activity Code |
65856392 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/11/2022 |
Voucher No |
5THSFC/2022-23/P/30 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
423,676 |
Particulars |
ram singh ke ghar se manoj ke ghar tak interlocking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
PRAMOD#47MITTHU |
2,556 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
SANTOSH#47KALIKA PRASAD |
3,330 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
LALTA#47DAYARAM |
3,330 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
BINDU#47LALTA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
YASHWANT#47KALIKA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
Sarwan Kumar |
2,556 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
MS#47 RAMA SHANKAR YADAV BKO |
43,609 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
KRISHNA NAND SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
RAMPATI#47BANDHU |
2,556 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
Ecoone bricks industry |
292,169 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
Deepak |
2,556 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
ROSHAN SINGH#47SIDDHNATH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
Niraj Singh |
3,330 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
RAM ADHAR#47JOKHAN |
3,330 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
IMTIYAJ AHMAD AND SANS |
54,130 |