Type Of Transaction |
Expenditures
|
Activity Code |
64833926 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/08/2022 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
235,437 |
Particulars |
MAHBOOB KE GHAR SE KHADANJA NIRMAN KARYA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001275069
|
AWADHESH KUMAR |
14,941 |
PFMS
|
Account Type:Bank
Account No.:59001275069
|
M#47S KISHAN BRICK FEILD |
165,336 |
PFMS
|
Account Type:Bank
Account No.:59001275069
|
ADITYA KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001275069
|
OM PRAKASH |
3,440 |
PFMS
|
Account Type:Bank
Account No.:59001275069
|
MOHIT |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001275069
|
JAYPRAKASH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001275069
|
NARAYAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001275069
|
NAJAR ALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001275069
|
SHYAMU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001275069
|
RAGHUNANDAN |
6,020 |
PFMS
|
Account Type:Bank
Account No.:59001275069
|
SACHIN KUMAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001275069
|
ACCHE LAL |
6,020 |
PFMS
|
Account Type:Bank
Account No.:59001275069
|
VINIT KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001275069
|
ALAUDEEIN |
6,020 |
PFMS
|
Account Type:Bank
Account No.:59001275069
|
QURBAN KHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001275069
|
MAHESH KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001275069
|
SAFEEK KHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001275069
|
RAMLAKHAN |
2,856 |