Type Of Transaction |
Expenditures
|
Activity Code |
67097964 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
5THSFC/2022-23/P/68 |
Account Head |
Expenditure Heads
4402 - Capital Outlay on Soil and Water Conservation
104 - Soil and Water Conservation
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
951,807 |
Particulars |
bachuapar me amrit sarowar nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
VISHNU YADAV S#47O SHIVANAND YADAV |
5,325 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
LAKHENDRA NISAD S#47O BISHUN |
9,250 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
ASHISH YADAV S#47O GHANSHYAM |
5,325 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
GEETA DEVI W#47O SHIVANAND YADAV |
5,325 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
SHUBHAM KUMAR CHAND S#47O AVINASH CHAND |
5,325 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
PINKI DEVI S#47O SATYA PRAKASH |
4,686 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
ROHIT GUPTA S#47O MUKTAR GUPTA BDC |
9,250 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
KANHAIYA YADAV S#470 RAMSEVAK YADAV |
5,325 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
REENA VISHVKARMA W#47O ASHOK VISHVKARMA |
5,325 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
KIRAN DO INDRAJEET |
5,325 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
RADHIKA WO INDRAJEET |
5,325 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
INDRAJEET SO SHIVPUJAN |
9,250 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
RAHUL GUPTA S#47O MUKTAR BDC |
9,250 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
SHREE KRISHAN S#47O SEETARAM BDC |
9,250 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
SHAILESH YADAV S#47O GULAB YADAV BDC |
9,250 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
ANITA YADAV W#47O ARJUN YADAV BDC |
5,325 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
MS PRABHAT TRADERS |
44,853 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
NIKESH KUMAR S#47O NAGENDRA KUMAR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
MS PRABHAT TRADERS |
682,797 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
KALAVATI W#47O KANHAIYA |
5,325 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
PRAVEEN KUMAR YADAV S#47O THAKUR PRASAD YADAV |
5,325 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
RAMNAYAN YADAV S#47O RAMRATAN YADAV BDC |
9,250 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
RAMSAGAR S#47O RAMAVADH BDC |
5,325 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
SUBASH YADAV S#47O BABULAL YADAV |
5,325 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
KAUSHILAYA WO RAM RATAN |
5,325 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
NEVAS S#47O RAMSAMUJH BDC |
5,325 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
ASHOK VISHVKARMA S#47O KAPILDEV VISHVKARMA |
5,325 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
SAURABH SO RAMMILAN A |
5,325 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
ANIL KUMAR S#47O SHIVNATH RAM |
5,325 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
CHETRA NIDHI VIKASH KHAND MAHRAJGNAJ |
30,316 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
VIKASH YADAV S#47O BABULAL YADAV |
5,325 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
VIJAY LAXMI W#47O SHRIKRISHANA BDC |
5,325 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
ARJUN YADAV S#47O RAMBUJH YADAV BDC |
9,250 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
PRADUMAN S#47O BALMIKI BDC |
3,330 |