Type Of Transaction |
Expenditures
|
Activity Code |
64539144 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/10/2022 |
Voucher No |
5THSFC/2022-23/P/50 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
83,545 |
Particulars |
mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761710100004325
|
GYAN CHANDRA |
2,695 |
PFMS
|
Account Type:Bank
Account No.:761710100004325
|
RAJEEV |
7,700 |
PFMS
|
Account Type:Bank
Account No.:761710100004325
|
RAMGOPAL S#47O NANHELAL |
8,085 |
PFMS
|
Account Type:Bank
Account No.:761710100004325
|
BALVEER SINGH S#47O RAJENDRA SINGH |
5,390 |
PFMS
|
Account Type:Bank
Account No.:761710100004325
|
YOGESH KUMAR S#47O SHER SINGH |
5,390 |
PFMS
|
Account Type:Bank
Account No.:761710100004325
|
PRAMOD KUMAR |
5,390 |
PFMS
|
Account Type:Bank
Account No.:761710100004325
|
RAMDAS SHAKYA S#47O AHIVARAN LAL |
3,850 |
PFMS
|
Account Type:Bank
Account No.:761710100004325
|
RAJESH KUMAR S#47O DAMODAR SINGH |
5,390 |
PFMS
|
Account Type:Bank
Account No.:761710100004325
|
SOVRAN S#47O SUBEDAR |
5,390 |
PFMS
|
Account Type:Bank
Account No.:761710100004325
|
MAN SINGH |
5,390 |
PFMS
|
Account Type:Bank
Account No.:761710100004325
|
RAMGOPAL S#47O THAKUR DAS |
2,695 |
PFMS
|
Account Type:Bank
Account No.:761710100004325
|
RAMESH CHANDRA |
5,390 |
PFMS
|
Account Type:Bank
Account No.:761710100004325
|
HARIRAM |
3,850 |
PFMS
|
Account Type:Bank
Account No.:761710100004325
|
VISAHAL SHAKYA |
5,390 |
PFMS
|
Account Type:Bank
Account No.:761710100004325
|
JAY VEER SINGH |
3,850 |
PFMS
|
Account Type:Bank
Account No.:761710100004325
|
RAMSARAN |
7,700 |