Type Of Transaction |
Expenditures
|
Activity Code |
64300532 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/07/2022 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,494 |
Particulars |
Master roll sandip gautam ke ghar se nala pul tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
URMILA W#47O SAMAR BAHADUR |
852 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
JANAKA W#47O SUKHLAL |
852 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
MOHAN LAL S#47O SHAMBHU |
852 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
PUSHPA W#47O DHANPAT LAL |
852 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
AMIT KUMAR SO LALA PRASAD |
1,680 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
BINDA DEI W#47O KRISHN KUMAR |
852 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
VIRENDRA KUMAR S#47O SUNDAR LAL |
852 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
JAGMOHAN S#47O RAGHUNATH |
852 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
SHRI MATI W#47O CHHEDI LAL |
852 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
GURU CHARAN S#47O DEVTA DEEN |
852 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
AUSANA DEVI W#47O JAGDEV |
852 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
SHITAL S#47O TEJI |
1,680 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
RAM SHANKAR S#47O VISHUNDUTT |
840 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
VIMAL KISHOR S#47O CHANDRA PAL |
852 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
PRADEEP KUMAR S#47O MOHAN LAL |
1,680 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
SUNDARA W#47O DAYA RAM |
852 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
RAMRATI W#47O BHAGAUTI |
852 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
AKASH KUMAR S#47O GHANSYAM |
852 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
GEETA DEVI |
852 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
JITENDRA KISHOR S#47O CHANDRA PAL |
852 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
SANGITA DEVI W#47O NAND KISHOR |
426 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
VITULA W#47O GANGA SAGAR |
852 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
SAVITRI W#47O MOHAN LAL |
852 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
DHANPAT LAL S#47O DEVTA DEEN |
852 |