Type Of Transaction |
Expenditures
|
Activity Code |
62184956 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/03/2023 |
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.)
|
59,534 |
Particulars |
VINOD SHARMA KE GHAR KE PAS SE VIJAY NARAYAN SINGH KE GHAR TAK NALI V CC MARAMMAT V DHAKKAN KA KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010935819
|
BANARASI S#47O KHALIL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:371602010935819
|
Nibbu chauhan so Madho |
6,650 |
PFMS
|
Account Type:Bank
Account No.:371602010935819
|
DEVENDRA KUMAR S#47O SHOBHNATH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:371602010935819
|
BABALU RAM S#47O MUSAI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:371602010935819
|
MANOJ KUMAR S#47O RAMDEEN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:371602010935819
|
HANUMAN YADAV S#47O BHARAT YADAV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:371602010935819
|
SHYAM NARAYAN SO SUNNAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:371602010935819
|
VINDRA SINGH #47O MADHO CHAUHAN |
3,800 |
PFMS
|
Account Type:Bank
Account No.:371602010935819
|
RAHUL YADAV S#47O MAHENDRA YADAV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:371602010935819
|
RAMJI RAM SO KISHOR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:371602010935819
|
SIYARAM SO SHIVNATH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:371602010935819
|
SHIVKUMAR SO SHALIK |
2,982 |
PFMS
|
Account Type:Bank
Account No.:371602010935819
|
RAMASRAY SO KISHOR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:371602010935819
|
NANDLAL CHAUHAN S#47O BANSHI |
6,650 |
PFMS
|
Account Type:Bank
Account No.:371602010935819
|
RANJIT YADAV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:371602010935819
|
NAMAVAR |
6,650 |