Type Of Transaction |
Expenditures
|
Activity Code |
65181650 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/11/2022 |
Voucher No |
5THSFC/2022-23/P/33 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
732,252 |
Particulars |
pich rod se satta ke ghar se jharkhande baba ke ashthan hote hue naumi ke ghr interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
CHETRA NIDHI VIKASH KHAND MAHRAJGNAJ |
26,748 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
KAMLESH SO LALCHAND |
4,047 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
VIRENDRA SO INRU |
2,343 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
BRIJESH YADAV S#47O GHURAHU |
6,660 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
CHUNNI YADAV S#47O GHURHU YADAV |
4,047 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
DINESH SO DHANKU |
7,030 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
URMILA WO RAMASHANKAR |
4,047 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
NEETU DO RAMASHANKR |
4,047 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
KHAN INTT UDYOG |
150,100 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
SANJAY YADAV SO RAMDHARI YADAV |
4,047 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
R K BUILDING METERIAL |
113,154 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
RAMNAYAN YADAV S#47O RAMRATAN YADAV BDC |
4,047 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
SUNITA |
4,047 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
VIJAY LAXMI W#47O SHRIKRISHANA BDC |
4,047 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
KAUSHILAYA WO RAM RATAN |
4,047 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
PRABHUNATH SO SHANKAR |
7,030 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
SURMILA DO FIRTU |
4,047 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
RADHIKA ENTERPRISES |
378,717 |