Type Of Transaction |
Expenditures
|
Activity Code |
63981958 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/08/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
89,550 |
Particulars |
interlocking karya rajesh se chotu kushwaha tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135512
|
SIKANDER S#47O RAJA RAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100135512
|
KESHAN S#47O JAGODHAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100135512
|
RAM SWAROOP S#47O NATTHU |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100135512
|
DILIP KUMAR S#47O PARSHURAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100135512
|
SHYAM SINGH S#47O AMAR SINGH |
4,950 |
PFMS
|
Account Type:Bank
Account No.:1890000100135512
|
RAHUL SINGH S#47O AMAR SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100135512
|
ANUJ KUMAR S#47O NARENDRA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100135512
|
PAPPU S#47O RAMSHANKER |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100135512
|
VIRENDRA S#47O RAGHUNATH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100135512
|
NARENDRA S#47O RAGHUNATH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100135512
|
LALLU S#47O KHATRA PAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100135512
|
BINDA NISAD S#47O PUTTI LAL |
5,850 |
PFMS
|
Account Type:Bank
Account No.:1890000100135512
|
SAURYA PRATAP SINGH S#47O RANA PRATAP SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1890000100135512
|
RAJESH KUMAR S#47O JAINAND |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1890000100135512
|
SAJU S#47O RAM ASRE |
5,850 |
PFMS
|
Account Type:Bank
Account No.:1890000100135512
|
SURENDRA KUMAR S#47O RAGHUNATH SAVITA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1890000100135512
|
GOVIND SINGH S#47O FATEH BAHADUR SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1890000100135512
|
DHIRENDRA KUMAR S#47O SHRI RAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100135512
|
INDRAPAL S#47O BHAIRAM |
4,200 |