Type Of Transaction |
Expenditures
|
Activity Code |
64300405 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/07/2022 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
92,874 |
Particulars |
Master roll pure pasin se shobhawapur pakki sadak tak kharanja marmmat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
PREMA W#47O NANAKU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
RAJ BAHADUR S#47O SHREE RAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
SAMAR JEET SO HANOMAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
SHIV KALI W#47O VINOD KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
SUNDAR S#47O VIRJU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
BADAMA W#47O HANOMAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
HARISH CHANDRA S#47O JAYRAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
SHITAL S#47O TEJI |
5,880 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
RAKESH S#47O NANKU |
5,880 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
RAMNARESH S#47O CHATURI |
852 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
DEEPU S#47O RAM KISHOR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
SHER BAHADUR S#47O BUDHAI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
RAM SHANKAR S#47O VISHUNDUTT |
5,880 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
HEERA LAL S#47O RAM KISHUN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
SURESH KUMAR PASI S#47O CHOTE LAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
USHA DEVI W#47O HARISHCHANDRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
AJIT KUMAR S#47O GANGA SAGAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
MAYA DEVI W#47O SUKHRAJ |
2,982 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
PHULAMATI W#47O SURESH KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
UMA DEVI W#47O MOTI LAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
CHOTE LAL S#47O MATADEEN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
RAM BALI so BUDDHILAL |
5,880 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
GITA W#47O MEVA LAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
NILAM W#47O DHARMENDRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
SANGEETA W#47O RAJ BAHADUR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
AMIT KUMAR SO LALA PRASAD |
5,880 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
MALTI DEVI W#47O DINESH KUMAR |
2,982 |