Type Of Transaction |
Expenditures
|
Activity Code |
65180687 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/11/2022 |
Voucher No |
5THSFC/2022-23/P/34 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
729,355 |
Particulars |
pich rod se satiram yadav ka ghar hote hue ganga 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
|
SHANKAR SO KARIYA |
426 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
DEVMAN SO RAMFER |
6,660 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
R K BUILDING METERIAL |
112,883 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
DEVNATH SO SHANKAR |
6,660 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
CHETRA NIDHI VIKASH KHAND MAHRAJGNAJ |
26,826 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
LALTI DEVI WO RAJMANI |
3,834 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
REETU DO RAMASHANKAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
ARCHANA YADAV DO SUBASH YADAV |
3,834 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
RAJMATI WO SUBASH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
KAUSHILAYA WO RAM RATAN |
3,834 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
JANATA INTERLOCKING BRICKS |
380,620 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
RAJU YADAV SO SUBASH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
SANDEEP SO RAJMAN |
6,660 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
BINDU WO DEVMAN |
3,834 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
NEERAJ DO SURYADEV |
3,834 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
KHAN INTT UDYOG |
150,280 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
VIJAY LAXMI W#47O SHRIKRISHANA BDC |
3,834 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
SURYADEV SO RAMFER |
3,834 |