Type Of Transaction |
Expenditures
|
Activity Code |
55562576 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
54,002 |
Particulars |
SANTOSH CHAURASIYA KE GHAR SE USMAN KI GUMTI TAK INTARLOCKING NALI MARAMMAT SAIDWAL V DHAKKAN KARY pr majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010935691
|
SANJEEV KUMAR S#47O RAMJANAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935691
|
VIKASH S#47O RAJANRAYAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935691
|
PANKAJ KUMAR S#47O PREMSHANKAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935691
|
SANJAY KUMAR S#47O PRABHUNARAYAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935691
|
ARAVIND KUMAR S#47O SURESH RAM |
6,580 |
PFMS
|
Account Type:Bank
Account No.:371602010935691
|
MANGAL RAM S#47O RAMNARAYAN RAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935691
|
BAJARANGI RAM S#47O CHHOTU RAM |
6,580 |
PFMS
|
Account Type:Bank
Account No.:371602010935691
|
VAKIL KUMAR S#47O NARSINGH RAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:371602010935691
|
DHARMENDRA KUMAR BHASHKAR S#47O RAMDHANI RAM |
6,110 |
PFMS
|
Account Type:Bank
Account No.:371602010935691
|
SUNNILAL S#47O JIUT RAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935691
|
GAJANAND CHAURASIYA S#47O SUBEDAR CHAURASIYA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935691
|
RAJEEV KUMAR S#47O VINOD KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935691
|
SATISH S#47O BHUTTAN RAM |
6,580 |
PFMS
|
Account Type:Bank
Account No.:371602010935691
|
MULAYAM S#47O DIKAR |
2,856 |