Type Of Transaction |
Expenditures
|
Activity Code |
63969460 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/09/2022 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
276,060 |
Particulars |
baipas se bhaisaha baba ashthan tk kharnja |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
GULABI DEVI W#47O RAMESH NISHAD |
3,834 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
CHETRA NIDHI VIKASH KHAND MAHRAJGNAJ |
4,440 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
SHAILESH YADAV S#47O GULAB YADAV BDC |
3,834 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
PRATAPI W#47O DURBAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
SUMAN W#47O RAMDEV |
3,408 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
RAMDEV NISHAD S#47O TAHALU NISHAD |
3,834 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
NIRMLA W#47O MOHIT BDC |
3,834 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
REETA W#47O JADHARI |
3,834 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
NEVAS S#47O RAMSAMUJH BDC |
3,834 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
ROHIT GUPTA S#47O MUKTAR GUPTA BDC |
6,660 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
LALDHARI YADAV ETT BHATTA |
213,120 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
PRADUMAN S#47O BALMIKI BDC |
6,660 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
CHETRA NIDHI VIKASH KHAND MAHRAJGNAJ |
4,440 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
BANARASI NISHAD S#47O TAPESHVARI |
3,834 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
ANITA YADAV W#47O ARJUN YADAV BDC |
6,660 |