Type Of Transaction |
Expenditures
|
Activity Code |
60338479 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/06/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,728 |
Particulars |
Master roll kharanja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
ASHOK KUMAR S#47O MANNA |
408 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
SANTRANI W#47O RAM SANEHI |
408 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
SHITAL S#47O TEJI |
840 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
GEETA DEVI |
408 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
KAILASHA WO DAULAT |
408 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
JAI NARAYAN S#47O SHANKAR |
408 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
SUMAN W#47O DESH RAJ |
408 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
RAVI SHANKAR S#47O SYAM LAL |
840 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
RAM BALI so BUDDHILAL |
840 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
KRISHNA VATI W#47O MAHESH KUMAR |
408 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
SUNITA W#47O JAGESWAR |
408 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
RAKESH S#47O NANKU |
408 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
SUNDERI WO RAM KHELAWAN |
408 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
RENU W#47O DINESH |
408 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
KALLU S#47O RAM ASRE |
840 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
SHIVPATI W#47O RAM DAS |
204 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
PREMA DEVI W#47O RAJENDRA KUMAR |
408 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
NAGENDRA S#47O LALARAM |
408 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
DHANNO DEVI W#47O RAKESH KUMAR |
408 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
AMIT KUMAR SO LALA PRASAD |
840 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
KRISHNA VATI W#47O RAM BAHADUR |
204 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
KAMLA DEVI W#47O RAJESH KUMAR |
408 |