Type Of Transaction |
Expenditures
|
Activity Code |
60824946 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/03/2022 |
Voucher No |
5THSFC/2021-22/P/36 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
79,458 |
Particulars |
RAGHUVEER PATEL KE GHAR SE KUNDAN GUPTA KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056534
|
UDAY KUMAR JAYSAWAL S#470 MOTI CHAND |
8,100 |
PFMS
|
Account Type:Bank
Account No.:22285056534
|
AJAY KUMAR S#47O AMBIKA |
4,896 |
PFMS
|
Account Type:Bank
Account No.:22285056534
|
VIVEK KESHRI SO RAMSEVAK |
4,896 |
PFMS
|
Account Type:Bank
Account No.:22285056534
|
SUJEET KUMAR S#470 DINESH PRASAD |
4,896 |
PFMS
|
Account Type:Bank
Account No.:22285056534
|
GAGAN KUMAR GUPATA S#470 DINESH PRASAD |
4,896 |
PFMS
|
Account Type:Bank
Account No.:22285056534
|
MANOJ KESHARI S#47O RAMNEWAK |
4,896 |
PFMS
|
Account Type:Bank
Account No.:22285056534
|
VIJAY KUMAR S#47O SARJU PASHWAN |
4,896 |
PFMS
|
Account Type:Bank
Account No.:22285056534
|
SEEMA DEVI W#47O SUJIT KUMAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:22285056534
|
MURARI PRASHAD S#47O AYAODHYA PRASHAD |
4,896 |
PFMS
|
Account Type:Bank
Account No.:22285056534
|
DEEPAK KUMAR S#47O SURESH PRASHAD |
4,896 |
PFMS
|
Account Type:Bank
Account No.:22285056534
|
NEHA DEVI W#47O UDAY KUMAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:22285056534
|
NEHA DEVI W#47O UDAY KUMAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:22285056534
|
SUMAN KUMAR SO DINESH PRASAD |
8,100 |
PFMS
|
Account Type:Bank
Account No.:22285056534
|
GORAKH NATH PARJAPATI SO SURENDRA |
6,750 |
PFMS
|
Account Type:Bank
Account No.:22285056534
|
VRENDRA KUMAR S#47O AMBIKA |
4,896 |