Type Of Transaction |
Expenditures
|
Activity Code |
64080108 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/07/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
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.)
|
93,648 |
Particulars |
JAYPRAKASH KE GHAR SE GOPAL SINGH KE GHAR TAK C C ROAD NIRMAN MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056523
|
Mankuwar s#470 somaru |
5,112 |
PFMS
|
Account Type:Bank
Account No.:22285056523
|
RAMU SINGH S#470 VIJAY SINGH |
9,900 |
PFMS
|
Account Type:Bank
Account No.:22285056523
|
sushil kumar s#470 ashok kumar |
3,834 |
PFMS
|
Account Type:Bank
Account No.:22285056523
|
chhote lal s#470 mahabeer |
3,834 |
PFMS
|
Account Type:Bank
Account No.:22285056523
|
sonkumari w#470 amit kumar |
3,834 |
PFMS
|
Account Type:Bank
Account No.:22285056523
|
RAMPATIYA DEVI W#470 SANT LAL |
5,112 |
PFMS
|
Account Type:Bank
Account No.:22285056523
|
LALITA EVI W#470 RAJAN |
3,834 |
PFMS
|
Account Type:Bank
Account No.:22285056523
|
kamlesh s#470 rambriksha |
2,556 |
PFMS
|
Account Type:Bank
Account No.:22285056523
|
Reena devi w#470 harishankar |
2,343 |
PFMS
|
Account Type:Bank
Account No.:22285056523
|
JAGWAT S#470 KUSIYAL |
8,100 |
PFMS
|
Account Type:Bank
Account No.:22285056523
|
Ashok kumar s#470 Grija shankar |
3,834 |
PFMS
|
Account Type:Bank
Account No.:22285056523
|
pavan kumar s#470 chhote lal |
9,900 |
PFMS
|
Account Type:Bank
Account No.:22285056523
|
Ramsundar s#470 vigan |
3,834 |
PFMS
|
Account Type:Bank
Account No.:22285056523
|
SUMITRA DEVI W#470 SANTOSH KUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:22285056523
|
RMDAS S#470 MATAR SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:22285056523
|
Sudhari devi w#470 ramchanadar |
2,343 |
PFMS
|
Account Type:Bank
Account No.:22285056523
|
ramnarayan s#470 mansingh |
3,834 |
PFMS
|
Account Type:Bank
Account No.:22285056523
|
sudama s#470 tapeshar |
3,834 |
PFMS
|
Account Type:Bank
Account No.:22285056523
|
RAMNATH S#470 SHIVDARI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:22285056523
|
USHA DEVI W#470 RAMKUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:22285056523
|
GEETA DEVI W#470 RAJENDAR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:22285056523
|
DEVA DEVI W#470 RAMJAGAT |
3,621 |