Type Of Transaction |
Expenditures
|
Activity Code |
63916929 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/09/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
91,707 |
Particulars |
C C ROAD NIRMAN KARYA RAMNATH KE GHAR SE MOHAN KE GHAR TAK MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056363
|
SUDESH KUMAR SO SHANKHU |
5,850 |
PFMS
|
Account Type:Bank
Account No.:22285056363
|
SUNITA DEVI W#470 SHIVKUMAR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:22285056363
|
ASHISH KUMAR S#47O SATYANARYAN |
5,112 |
PFMS
|
Account Type:Bank
Account No.:22285056363
|
UDAY KUMAR S#47O RAMGIVAN |
8,100 |
PFMS
|
Account Type:Bank
Account No.:22285056363
|
RAHUK KUMAR S#47O RAJDEV |
5,112 |
PFMS
|
Account Type:Bank
Account No.:22285056363
|
RAMDAYAL S#47O BASHANTU |
5,112 |
PFMS
|
Account Type:Bank
Account No.:22285056363
|
RAHUL KUMAR S#47O AMBIKA PRASHAD |
4,260 |
PFMS
|
Account Type:Bank
Account No.:22285056363
|
Rohan kumar s#47o rajdev |
8,100 |
PFMS
|
Account Type:Bank
Account No.:22285056363
|
roshan kumar so rajdev |
5,112 |
PFMS
|
Account Type:Bank
Account No.:22285056363
|
ASHOK KUMAR S#47O SHYAMBHARI |
8,100 |
PFMS
|
Account Type:Bank
Account No.:22285056363
|
AMIT KUM AR S#47O SINGHASHAN |
1,065 |
PFMS
|
Account Type:Bank
Account No.:22285056363
|
PRABHAWATI W#470 PRASHU RAM |
5,112 |
PFMS
|
Account Type:Bank
Account No.:22285056363
|
FAGUNI W#470 VIRAMFAL |
5,112 |
PFMS
|
Account Type:Bank
Account No.:22285056363
|
alok kumar s#47o gnash prashad |
5,112 |
PFMS
|
Account Type:Bank
Account No.:22285056363
|
NISHANT S#470 RAMJIVAN |
5,112 |
PFMS
|
Account Type:Bank
Account No.:22285056363
|
SHIV KUMAR S#470 RAMJIVAN |
5,112 |
PFMS
|
Account Type:Bank
Account No.:22285056363
|
VIRAMFAL S#470 LOCHAN |
5,112 |