Type Of Transaction |
Expenditures
|
Activity Code |
65181410 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/10/2022 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
723,662 |
Particulars |
pich rod se janardan pandey ke ghar tk interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
SANDEEP SO RAJMAN |
4,440 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
DEVNATH SO SHANKAR |
4,440 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
DINESH SO DHANKU |
2,556 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
LALTI DEVI WO RAJMANI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
BINDU WO DEVMAN |
1,278 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
SANTOSH SO INDRAJEET |
2,556 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
RAMNAYAN YADAV S#47O RAMRATAN YADAV BDC |
4,440 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
CHETRA NIDHI VIKASH KHAND MAHRAJGNAJ |
13,235 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
URMILA WO RAMASHANKAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
RAJU YADAV SO SUBASH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
PRADUMAN S#47O BALMIKI BDC |
2,556 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
SHREE KRISHAN S#47O SEETARAM BDC |
2,556 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
REETU DO RAMASHANKAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
ARCHANA YADAV DO SUBASH YADAV |
2,556 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
RAJMATI WO SUBASH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
ARJUN YADAV S#47O RAMBUJH YADAV BDC |
2,556 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
DEVMAN SO RAMFER |
4,440 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
NEETU DO RAMASHANKR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
PRABHUNATH SO SHANKAR |
2,590 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
SURYADEV SO RAMFER |
4,440 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
NEERAJ DO SURYADEV |
2,556 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
KHAN INTT UDYOG |
142,494 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
KAUSHILAYA WO RAM RATAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
MS RS INTERLOCKING AND CONSTRUCTION |
380,622 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
CHETRA NIDHI VIKASH KHAND MAHRAJGNAJ |
13,235 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
R K BUILDING METERIAL |
112,224 |