Type Of Transaction |
Expenditures
|
Activity Code |
64701345 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/09/2022 |
Voucher No |
5THSFC/2022-23/P/45 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
130,088 |
Particulars |
64701345-men road ujara se lallu harijan ke ghar tak cc road nirman -majaduri bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21351178613
|
SURSH KUMAR S#47O JAWAHIR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:21351178613
|
ALAM so RIYAJUL |
10,000 |
PFMS
|
Account Type:Bank
Account No.:21351178613
|
PATIRAJ S#47O CHHAIN |
5,325 |
PFMS
|
Account Type:Bank
Account No.:21351178613
|
RIYAJUL MOHAMMAD so RAHAMULLA |
10,000 |
PFMS
|
Account Type:Bank
Account No.:21351178613
|
DINESH KUMAR S#47O MITHAILAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:21351178613
|
SITARA wo MUHAMMAD RIYAJUL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:21351178613
|
MITHAI LAL S#47O PRATAP |
5,325 |
PFMS
|
Account Type:Bank
Account No.:21351178613
|
RAMSUBHAG GUPTA S#47O JAWAHIR GUPTA |
10,000 |
PFMS
|
Account Type:Bank
Account No.:21351178613
|
REHANA BANO wo SAHID AALAM |
5,325 |
PFMS
|
Account Type:Bank
Account No.:21351178613
|
FULAVANTI W#47O DAYARAM |
5,325 |
PFMS
|
Account Type:Bank
Account No.:21351178613
|
NASVINA W#47O ALI HUSAIN |
5,325 |
PFMS
|
Account Type:Bank
Account No.:21351178613
|
AMRAWATI W#47O MOHAN LAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:21351178613
|
RAMKHELAWAN |
5,325 |
PFMS
|
Account Type:Bank
Account No.:21351178613
|
SUNITA DEVI W#47O RAMSUBHAG |
5,325 |
PFMS
|
Account Type:Bank
Account No.:21351178613
|
JAGAT S#47O AMRIT |
213 |
PFMS
|
Account Type:Bank
Account No.:21351178613
|
SITRMANIYA W#47O SHANKAR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:21351178613
|
NAVALAKHIYA W#47O RAMJATAN |
5,325 |
PFMS
|
Account Type:Bank
Account No.:21351178613
|
CHHUMMAN W#47O JHUMMAN |
5,325 |
PFMS
|
Account Type:Bank
Account No.:21351178613
|
MOHAN LAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:21351178613
|
BABULAL so RAMPRASAD |
10,000 |
PFMS
|
Account Type:Bank
Account No.:21351178613
|
DAYARAM S#47O BAGHOLI |
5,325 |