Type Of Transaction |
Expenditures
|
Activity Code |
64701370 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/09/2022 |
Voucher No |
5THSFC/2022-23/P/64 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
62,340 |
Particulars |
64701370-PIPARA MEN ROAD SE DASHARATH KHARAWAR 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
|
RAMKHELAWAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:21351178613
|
ALAM so RIYAJUL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:21351178613
|
SURSH KUMAR S#47O JAWAHIR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:21351178613
|
FULAVANTI W#47O DAYARAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:21351178613
|
BHUVARI W#47O PARSURAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:21351178613
|
DINESH KUMAR S#47O MITHAILAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:21351178613
|
MITHAI LAL S#47O PRATAP |
6,000 |
PFMS
|
Account Type:Bank
Account No.:21351178613
|
REHANA BANO wo SAHID AALAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:21351178613
|
AMRAWATI W#47O MOHAN LAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:21351178613
|
SONIYA W#47O MITHAI LAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:21351178613
|
SUNITA DEVI W#47O RAMSUBHAG |
3,195 |
PFMS
|
Account Type:Bank
Account No.:21351178613
|
PATIRAJ S#47O CHHAIN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:21351178613
|
SITRMANIYA W#47O SHANKAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:21351178613
|
JAGAT S#47O AMRIT |
6,000 |
PFMS
|
Account Type:Bank
Account No.:21351178613
|
NAVALAKHIYA W#47O RAMJATAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:21351178613
|
RAMSUBHAG GUPTA S#47O JAWAHIR GUPTA |
3,195 |