Type Of Transaction |
Expenditures
|
Activity Code |
63954049 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/08/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
108,951 |
Particulars |
Work id 63954049 ke sapeksh majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100023597
|
VIJAY S#47O RADHESHYAM |
4,473 |
PFMS
|
Account Type:Bank
Account No.:6735000100023597
|
Suman w#47o Anuruddha |
4,473 |
PFMS
|
Account Type:Bank
Account No.:6735000100023597
|
Asutosh S#47o Vikramjeet |
8,715 |
PFMS
|
Account Type:Bank
Account No.:6735000100023597
|
CHANDRASEN S#47O RAMJIYAWAN |
8,715 |
PFMS
|
Account Type:Bank
Account No.:6735000100023597
|
Punita W#47o Vikramjeet |
4,473 |
PFMS
|
Account Type:Bank
Account No.:6735000100023597
|
AMIT S#47O VIJAY KUMAR |
8,715 |
PFMS
|
Account Type:Bank
Account No.:6735000100023597
|
RAMSEWAK S#47O RUDRA KUMAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:6735000100023597
|
Krishna Kumar S#47o Banvarilal |
8,715 |
PFMS
|
Account Type:Bank
Account No.:6735000100023597
|
Balkrishda s#47o Krishda Chandra |
4,473 |
PFMS
|
Account Type:Bank
Account No.:6735000100023597
|
VIJAY S#47O PARASH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:6735000100023597
|
DHERENDRA S#47O PYARELAL |
4,473 |
PFMS
|
Account Type:Bank
Account No.:6735000100023597
|
PAWAN SHANKER S#47O SHIVSHANKER |
4,473 |
PFMS
|
Account Type:Bank
Account No.:6735000100023597
|
SANJAY S#47O PARASH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:6735000100023597
|
SHAILENDRA KUMAR RADHESHYAM |
4,473 |
PFMS
|
Account Type:Bank
Account No.:6735000100023597
|
Sushila w#47o KRISDACHANDRA |
4,473 |
PFMS
|
Account Type:Bank
Account No.:6735000100023597
|
MO MUSTKEEM S#47O MO MANJOOR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:6735000100023597
|
ANKIT S#47O RADHESHYAM |
1,278 |
PFMS
|
Account Type:Bank
Account No.:6735000100023597
|
Kiran w#47o Chandrashan |
4,473 |
PFMS
|
Account Type:Bank
Account No.:6735000100023597
|
BP KUMAR S#47O OMKAR |
1,245 |
PFMS
|
Account Type:Bank
Account No.:6735000100023597
|
CHABBI W#47O PARAS |
4,473 |
PFMS
|
Account Type:Bank
Account No.:6735000100023597
|
TARANNUM BANO W#47O MUSTKEEM |
4,473 |
PFMS
|
Account Type:Bank
Account No.:6735000100023597
|
PADMAKAR S#47O BRAMHACHAND |
4,473 |