Type Of Transaction |
Expenditures
|
Activity Code |
64300349 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/10/2022 |
Voucher No |
5THSFC/2022-23/P/31 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
43,473 |
Particulars |
MASTER ROLL KHARANJA NIRMAN NALA PULL SE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
SANGITA DEVI W#47O NAND KISHOR |
852 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
MALTI DEVI W#47O DINESH KUMAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
AMIT KUMAR SO LALA PRASAD |
3,780 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
SUNDAR S#47O VIRJU |
1,491 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
USHA DEVI W#47O HARISHCHANDRA |
1,278 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
GUDIYA W#47O JITENDRA KISHOR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
VITULA W#47O GANGA SAGAR |
1,065 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
RAM BALI so BUDDHILAL |
3,780 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
KUNTA W#47O SHIV MOHAN |
1,278 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
BINDA DEI W#47O KRISHN KUMAR |
639 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
SHITAL S#47O TEJI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
SAVITRI W#47O MOHAN LAL |
1,065 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
SHYAM LAL S#47O RAJARAM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
RAKESH S#47O NANKU |
3,780 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
JAGMOHAN S#47O RAGHUNATH |
639 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
PUSHPA W#47O DHANPAT LAL |
426 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
SUNDARA W#47O DAYA RAM |
426 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
SANGEETA W#47O RAJ BAHADUR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
GURU CHARAN S#47O DEVTA DEEN |
426 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
DEEPU S#47O RAM KISHOR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
SHIV KALI W#47O VINOD KUMAR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
RAJESH S#47O BACHAI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
GEETA DEVI |
852 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
MOHAN LAL S#47O SHAMBHU |
1,065 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
RAJ BAHADUR S#47O SHREE RAM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
URMILA W#47O SAMAR BAHADUR |
1,065 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
SHRI MATI W#47O CHHEDI LAL |
213 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
VIRENDRA KUMAR S#47O SUNDAR LAL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
HEERA LAL S#47O RAM KISHUN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
DHANPAT LAL S#47O DEVTA DEEN |
852 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
MAHESH S#47O RAMLAL |
1,704 |