Type Of Transaction |
Expenditures
|
Activity Code |
65099956 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/01/2023 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
52,491 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018200
|
DEVESH |
5,995 |
PFMS
|
Account Type:Bank
Account No.:14260100018200
|
DHARMENDRA SO RADHESHYAM |
2,343 |
PFMS
|
Account Type:Bank
Account No.:14260100018200
|
RAKESH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:14260100018200
|
RAJ AWASTI SO SHIVRAM |
2,343 |
PFMS
|
Account Type:Bank
Account No.:14260100018200
|
suresh |
5,995 |
PFMS
|
Account Type:Bank
Account No.:14260100018200
|
AVNEESH SO RAKESH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:14260100018200
|
Moolchandra |
5,995 |
PFMS
|
Account Type:Bank
Account No.:14260100018200
|
ROHIT SO RAKESH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:14260100018200
|
DEVENDRA |
2,343 |
PFMS
|
Account Type:Bank
Account No.:14260100018200
|
MULAYAM SO CHATRAPAL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:14260100018200
|
CHATRA PAL SO RAMDAS |
2,343 |
PFMS
|
Account Type:Bank
Account No.:14260100018200
|
Sudheer kumar |
2,343 |
PFMS
|
Account Type:Bank
Account No.:14260100018200
|
ATAL BIHARI SO KAMLESH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:14260100018200
|
SANOJ KUMAR SO CHATRAPAL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:14260100018200
|
ABHISHEK SO ANANDRAM |
2,343 |
PFMS
|
Account Type:Bank
Account No.:14260100018200
|
Lalaram |
2,343 |
PFMS
|
Account Type:Bank
Account No.:14260100018200
|
MANOJ SO CHATRAPAL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:14260100018200
|
RANJIT YADAV |
1,704 |