Type Of Transaction |
Expenditures
|
Activity Code |
65426614 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/10/2022 |
Voucher No |
5THSFC/2022-23/P/34 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
62,500 |
Particulars |
RAGHVENDRA SONKAR KE GHAR SE SHOBHA KE GHAR TAK TALAB KE KINARE RETURING WALL KA NIRMAN 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162321
|
renu r wo puttan |
4,400 |
PFMS
|
Account Type:Bank
Account No.:1238000100162321
|
BANDANA RAJPOOT S#47O MUNNA LAL |
4,400 |
PFMS
|
Account Type:Bank
Account No.:1238000100162321
|
PRADEEP SO RAMSANEHI |
5,500 |
PFMS
|
Account Type:Bank
Account No.:1238000100162321
|
KUNTIDEVI WO JAGVEER |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1238000100162321
|
NARAYAN PRASAD S#47O RAJARAM |
5,500 |
PFMS
|
Account Type:Bank
Account No.:1238000100162321
|
gudia wo raghvendra kumar |
4,400 |
PFMS
|
Account Type:Bank
Account No.:1238000100162321
|
NIRDESH SO CHEEDU |
4,400 |
PFMS
|
Account Type:Bank
Account No.:1238000100162321
|
Prem Prakash so chotelal |
4,400 |
PFMS
|
Account Type:Bank
Account No.:1238000100162321
|
manoj so omprakash |
4,400 |
PFMS
|
Account Type:Bank
Account No.:1238000100162321
|
RAMCHANDRA SO SATYANARAYAN |
4,400 |
PFMS
|
Account Type:Bank
Account No.:1238000100162321
|
RAJAN BABU S#47O SOHANLAL |
5,500 |
PFMS
|
Account Type:Bank
Account No.:1238000100162321
|
RAJENDRA KUMAR PANDEY S#47O BADRI |
4,400 |
PFMS
|
Account Type:Bank
Account No.:1238000100162321
|
GORELAL S#47O SATYANARAYAN |
4,400 |
PFMS
|
Account Type:Bank
Account No.:1238000100162321
|
adarsh so rajkumar |
4,400 |