Type Of Transaction |
Expenditures
|
Activity Code |
53851720 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/09/2022 |
Voucher No |
5THSFC/2022-23/P/208 |
Account Head |
Expenditure Heads
4206 - Capital Outlay Market and Fairs
102 - Construction of permanent structure for fairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
736,755 |
Particulars |
sailry month of august 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4781000100016422
|
MR KRISHAN DAYAL MISHRA |
39,329 |
PFMS
|
Account Type:Bank
Account No.:4781000100016422
|
MR KALPNATH |
49,257 |
PFMS
|
Account Type:Bank
Account No.:4781000100016422
|
MR RAMANAND |
36,071 |
PFMS
|
Account Type:Bank
Account No.:4781000100016422
|
MR ASHUTOSH KUMAR SINGH |
41,411 |
PFMS
|
Account Type:Bank
Account No.:4781000100016422
|
VINAY SHANKAR MISHRA |
59,659 |
PFMS
|
Account Type:Bank
Account No.:4781000100016422
|
MIRZA URUZ BEG |
26,576 |
PFMS
|
Account Type:Bank
Account No.:4781000100016422
|
TUNNU SINGH |
28,341 |
PFMS
|
Account Type:Bank
Account No.:4781000100016422
|
DHIRAJ KUMAR SINGH |
21,628 |
PFMS
|
Account Type:Bank
Account No.:4781000100016422
|
MRS TAJBUN NISHA |
34,284 |
PFMS
|
Account Type:Bank
Account No.:4781000100016422
|
MR SURESH KUMAR |
30,102 |
PFMS
|
Account Type:Bank
Account No.:4781000100016422
|
MR VIBHUTI YADAV |
37,872 |
PFMS
|
Account Type:Bank
Account No.:4781000100016422
|
JYOTI KUMAR DIXIT |
139,172 |
PFMS
|
Account Type:Bank
Account No.:4781000100016422
|
JAGANNATH YADAV |
30,311 |
PFMS
|
Account Type:Bank
Account No.:4781000100016422
|
MR DHANAJAY BHARDWAZ |
33,349 |
PFMS
|
Account Type:Bank
Account No.:4781000100016422
|
vender |
15,500 |
PFMS
|
Account Type:Bank
Account No.:4781000100016422
|
MR VINOD KUMAR |
42,165 |
PFMS
|
Account Type:Bank
Account No.:4781000100016422
|
MRS DAULAT NESH |
32,924 |
PFMS
|
Account Type:Bank
Account No.:4781000100016422
|
MR RAJESH PRASAD CHUDHARI |
38,804 |