Type Of Transaction |
Expenditures
|
Activity Code |
55228134 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/01/2022 |
Voucher No |
5THSFC/2021-22/P/46 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,534 |
Particulars |
BABUJI KE GHAR SE GUDDU DUBEY KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
RANVESH S#47O NATHURAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
PANKAJ KUMAR S#47O MUNNALAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
GHANSHYAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
AKASH S#47O RAMNIWASH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
SURAJA PAL S#47O MAIKU LAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
ANUJ YADAV |
1,224 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
PRIYANKA W#47O AWANISH YADAV |
1,224 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
SUNITA DEVI W#47O RAJIV |
1,224 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
GHANSHYAM |
2,910 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
PRIYANKA W#47O AWANISH YADAV |
1,020 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
RAMVEER S#47O MAIKU |
1,224 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
SOVRAN S#47O RAGHUVAR DAYAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
SANDIP S#47O RAMESH SHARMA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
SHISHUPAL S#47O DEVDATTA |
1,020 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
SONI W#47O SHISHUPAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
PRAVEEN |
2,040 |