Type Of Transaction |
Expenditures
|
Activity Code |
66168567 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/12/2022 |
Voucher No |
5THSFC/2022-23/P/48 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
49,203 |
Particulars |
ADARASH MOHALLA ME SHANKAR PASWAN KE GHAR SE MK MOURYA KE GHAR TAK C C ROAD NIRMAN PAR MAJDURI KA BHUGTTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056534
|
AMAN JAISWAL S#47O MANOJ |
5,112 |
PFMS
|
Account Type:Bank
Account No.:22285056534
|
NIRAJ JAISWAL S#47O MURARI |
5,112 |
PFMS
|
Account Type:Bank
Account No.:22285056534
|
CHANCHLA JAISWAL W#47O NIRAJ |
5,112 |
PFMS
|
Account Type:Bank
Account No.:22285056534
|
GORAKH NATH PARJAPATI SO SURENDRA |
5,112 |
PFMS
|
Account Type:Bank
Account No.:22285056534
|
SEEMA DEVI W#47O SUJIT KUMAR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:22285056534
|
MANOJ KESHARI S#47O RAMNEWAK |
5,112 |
PFMS
|
Account Type:Bank
Account No.:22285056534
|
RAJ KUMAR KESHARI S#470 LAKHAN LAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:22285056534
|
ANKIT SO KRIPA SHANKAR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:22285056534
|
NEHA DEVI W#47O UDAY KUMAR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:22285056534
|
UDAY KUMAR JAYSAWAL S#470 MOTI CHAND |
5,112 |