Type Of Transaction |
Expenditures
|
Activity Code |
63969078 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/12/2022 |
Voucher No |
5THSFC/2022-23/P/41 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
355,831 |
Particulars |
lallan ke ghar se ramae ke gahr 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 |
4,070 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
PRABHUNATH SO SHANKAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
NEETU DO RAMASHANKR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
RAJU YADAV SO SUBASH |
4,070 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
CHETRA NIDHI VIKASH KHAND MAHRAJGNAJ |
12,994 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
R K BUILDING METERIAL |
62,079 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
LALTI DEVI WO RAJMANI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
BINDU WO DEVMAN |
2,343 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
ARCHANA YADAV DO SUBASH YADAV |
2,343 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
RADHIKA ENTERPRISES |
165,475 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
DINESH SO DHANKU |
4,070 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
KHAN INTT UDYOG |
84,329 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
SURMILA DO FIRTU |
2,343 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
SURYADEV SO RAMFER |
2,343 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
URMILA WO RAMASHANKAR |
2,343 |