Type Of Transaction |
Expenditures
|
Activity Code |
63056440 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/10/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
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.)
|
267,674 |
Particulars |
Guljar ke ghar se khel ke maidan tak khadanja nirman kary1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13080100013000
|
Garib s0 dujja |
6,603 |
PFMS
|
Account Type:Bank
Account No.:13080100013000
|
Amit s0 darshan |
11,050 |
PFMS
|
Account Type:Bank
Account No.:13080100013000
|
Siyaram s0 pitambar |
5,100 |
PFMS
|
Account Type:Bank
Account No.:13080100013000
|
Saif ali s0 mod islam |
6,603 |
PFMS
|
Account Type:Bank
Account No.:13080100013000
|
Chhedi lal s0 babu lal |
2,556 |
PFMS
|
Account Type:Bank
Account No.:13080100013000
|
RAM CHANDRA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:13080100013000
|
GUDDI DEVI WO NARESH SINGH |
6,603 |
PFMS
|
Account Type:Bank
Account No.:13080100013000
|
SANDEEP SO HANUMAN PRASAD |
2,556 |
PFMS
|
Account Type:Bank
Account No.:13080100013000
|
SHYAM SUNDAR SO SUKKHU LAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:13080100013000
|
Lakhan kumar s0 shiv bali |
5,100 |
PFMS
|
Account Type:Bank
Account No.:13080100013000
|
MOHD NAJIM SO MOHD HANIF |
6,603 |
PFMS
|
Account Type:Bank
Account No.:13080100013000
|
ANAS ENTERPRISES |
4,221 |
PFMS
|
Account Type:Bank
Account No.:13080100013000
|
Niyaj ahmad s0 riyaj uddin |
2,556 |
PFMS
|
Account Type:Bank
Account No.:13080100013000
|
ASMA DEVI WO DINESH SINGH |
6,603 |
PFMS
|
Account Type:Bank
Account No.:13080100013000
|
m#47s new bharat eat udyog |
193,864 |