Type Of Transaction |
Expenditures
|
Activity Code |
66537001 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/02/2023 |
Voucher No |
5THSFC/2022-23/P/51 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
720,598 |
Particulars |
Material and majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
SUDARSHAN SAROJ |
6,390 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
Deepak |
6,390 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
SANTOSH#47KALIKA PRASAD |
11,100 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
Niraj Singh |
11,100 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
YASHWANT#47KALIKA |
6,390 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
PRAKASH #47 RAJJU |
6,390 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
RAKESH VERMA #47SHANKER |
6,390 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
ROSHAN SINGH#47SIDDHNATH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
shashi prakash singh |
11,100 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
kishori lal |
6,390 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
MB MALIK INTA BHATTA UDYOG |
560,065 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
SANGEETA#47ASHOK |
6,390 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
RAMPATI#47BANDHU |
6,390 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
PRAMOD#47MITTHU |
6,390 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
BINDU#47LALTA |
6,390 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
BANSHRAJ |
11,100 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
ashish maurya |
4,473 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
RAM ADHAR#47JOKHAN |
6,390 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
Sarwan Kumar |
6,390 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
LALTA#47DAYARAM |
11,100 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
shyam awadh |
11,100 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
KRISHNA NAND SINGH |
6,390 |