Type Of Transaction |
Expenditures
|
Activity Code |
63955513 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/10/2022 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
210,214 |
Particulars |
pich rod se husain ke ghar tk khrnja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
ANIL S#47O SHOBHA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
ASHISH YADAV S#47O GHANSHYAM |
2,130 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
KALAVATI W#47O KANHAIYA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
SATIH RAJBHAR S#47O NOKHEE |
3,700 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
PRAVEEN KUMAR YADAV S#47O THAKUR PRASAD YADAV |
3,700 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
PRADUMAN S#47O BALMIKI BDC |
3,700 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
RAMNAYAN YADAV S#47O RAMRATAN YADAV BDC |
2,130 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
AMARJEET RAJBHAR S#47O BALKISHUN |
3,700 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
SHREE KRISHAN S#47O SEETARAM BDC |
2,130 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
RANAPRATAP S#47O NOKHE |
3,700 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
VIKASH YADAV S#47O BABULAL YADAV |
2,130 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
REENA VISHVKARMA W#47O ASHOK VISHVKARMA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
GHANSHYAM YADAV S#47O BALAI YADAV |
2,130 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
KANHAIYA YADAV S#470 RAMSEVAK YADAV |
2,130 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
ARJUN YADAV S#47O RAMBUJH YADAV BDC |
2,130 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
CHETRA NIDHI VIKASH KHAND MAHRAJGNAJ |
3,323 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
CHETRA NIDHI VIKASH KHAND MAHRAJGNAJ |
3,323 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
KHAN INTT UDYOG |
159,508 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
ANITA YADAV W#47O ARJUN YADAV BDC |
2,130 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
KAUSHILAYA WO RAM RATAN |
2,130 |