Type Of Transaction |
Expenditures
|
Activity Code |
60553991 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
5THSFC/2022-23/P/76 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
42,540 |
Particulars |
payment of lebor va mistri rath road se dayal das baba tak cc road nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044708544
|
SANTOSH KUMAR S#47O SAMPAT |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50044708544
|
JAGMOHAN S#47O HEERALAL |
4,950 |
PFMS
|
Account Type:Bank
Account No.:50044708544
|
VINOD KUMAR S#47O MAHESHWARIDEEN |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50044708544
|
HEMRAJ S#47O MAHESHWARIDEEN |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50044708544
|
LOKENDRA KUMAR S#47O GORELAL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50044708544
|
NEELAM DEVI W#47O VINOD KUMAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50044708544
|
DEVRAJ YADAV S#47O RAJARAM |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50044708544
|
RAMBABU S#47O BACHCHU |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50044708544
|
MRAGENDAR KUMAR S#47O UMASHANKAR |
4,950 |
PFMS
|
Account Type:Bank
Account No.:50044708544
|
DEEPANSHU S#47O SURENDRA |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50044708544
|
SANDEEP KUMAR S#47O MALKHAN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50044708544
|
VINAY SAVITA S#47O BHAGWANDEEN |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50044708544
|
KAPIL KUMAR S#47O PASANI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50044708544
|
BARDANI PRAJAPATI |
4,950 |
PFMS
|
Account Type:Bank
Account No.:50044708544
|
IRAFAN S#47O SAIYYADDIN |
2,343 |