Type Of Transaction |
Expenditures
|
Activity Code |
45232450 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/03/2022 |
Voucher No |
4THSFC/2021-22/P/26 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
106,594 |
Particulars |
GRAM PANCHAYAT PIPARI ME MANIKCHAND SRIVASTAV KE GHAR SE BHAWANI MATA MANDIR HOTE HUYE PICH ROAD TAK ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
SHIVPUJAN CHAUHAN 59086271485 |
3,417 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
PREMRAJ 690810110006490 |
6,300 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
JOGENDAR 738702010005461 |
6,650 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
DIGVIJAY CHAUHAN37225520613 |
4,221 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
SHUBHAM SINGH 590602010010498 |
4,221 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
SARAJU 419202010155365 |
4,221 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
BIRABAL 590602010012245 |
5,950 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
TUFANI 590602010014185 |
4,221 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
VISHAL SINGH 732202010005281 |
4,221 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
MO SABBIR 732202010003133 |
4,221 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
MATARU 618292010012469 |
4,221 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
AMAN SINGH 732202010008319 |
4,221 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
JALIM RAUSHAN 690810110003062 |
4,221 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
RAMSURAT 39476019647 |
3,618 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
AKHILESH CHAUHAN 690810110007767 |
4,221 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
ABHISHEK CHAURASIYA 34400100007413 |
3,819 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
KAILASH 818142010000756 |
4,900 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
BHANU PRATAP CHAUHAN 590602010012244 |
7,000 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
JITENDRA 738702010003378 |
4,221 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
RANDHIR 818142020004299 |
3,417 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
DEEPAK 818142020003431 |
4,221 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
VINDRA 618292080002532 |
4,221 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
VIJENDRA 690810310000196 |
6,650 |