Type Of Transaction |
Expenditures
|
Activity Code |
63941982 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/11/2022 |
Voucher No |
5THSFC/2022-23/P/31 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
742,025 |
Particulars |
pich rod se samser ke ghr hote hue pradum ke tk kharnja |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
KANHAIYA YADAV S#470 RAMSEVAK YADAV |
5,325 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
ARJUN YADAV S#47O RAMBUJH YADAV BDC |
9,000 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
NIRMLA W#47O MOHIT BDC |
5,325 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
VIJAY LAXMI W#47O SHRIKRISHANA BDC |
5,325 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
SUBASH MAURYA S#47O JIYALAL MAURYA BDC |
5,325 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
ASHISH YADAV S#47O GHANSHYAM |
5,325 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
ANITA YADAV W#47O ARJUN YADAV BDC |
5,325 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
NEVAS S#47O RAMSAMUJH BDC |
5,325 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
PRADUMAN S#47O BALMIKI BDC |
9,000 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
SURENDRA YADAV S#47O JAVAHIR YADAV BDC |
5,325 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
KAUSHILAYA WO RAM RATAN |
5,325 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
RAMNAYAN YADAV S#47O RAMRATAN YADAV BDC |
9,000 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
CHETRA NIDHI VIKASH KHAND MAHRAJGNAJ |
23,740 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
KALAVATI W#47O KANHAIYA |
5,325 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
ROHIT GUPTA S#47O MUKTAR GUPTA BDC |
5,325 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
REENA VISHVKARMA W#47O ASHOK VISHVKARMA |
5,325 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
GHANSHYAM YADAV S#47O BALAI YADAV |
5,325 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
MOHIT S#47O KALPU BDC |
5,325 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
LAKHENDRA NISAD S#47O BISHUN |
5,325 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
RAHUL GUPTA S#47O MUKTAR BDC |
5,325 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
SHAILESH YADAV S#47O GULAB YADAV BDC |
9,000 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
KHAN INTT UDYOG |
569,767 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
JALANDHAR S#47O VISHUN BDC |
2,343 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
SHREE KRISHAN S#47O SEETARAM BDC |
9,000 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
PRAVEEN KUMAR YADAV S#47O THAKUR PRASAD YADAV |
5,325 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
RAMSAGAR S#47O RAMAVADH BDC |
5,325 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
VIKASH YADAV S#47O BABULAL YADAV |
5,325 |