Type Of Transaction |
Expenditures
|
Activity Code |
64766370 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/12/2022 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
178,539 |
Particulars |
levar JAHAN NAGAR MAIN ROAD SE SURESH CHANDRA KI JHOPDHI TAK INTERLOCKING CC V NALI NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30356735426
|
GREESH CHANDRA SS |
5,964 |
PFMS
|
Account Type:Bank
Account No.:30356735426
|
MANOJ KUMAR SS |
5,964 |
PFMS
|
Account Type:Bank
Account No.:30356735426
|
ASHISH SS |
5,964 |
PFMS
|
Account Type:Bank
Account No.:30356735426
|
SUNNY SS |
5,964 |
PFMS
|
Account Type:Bank
Account No.:30356735426
|
ASHUTOSH KUMAR SS |
5,964 |
PFMS
|
Account Type:Bank
Account No.:30356735426
|
RAMLADHETE SS |
5,964 |
PFMS
|
Account Type:Bank
Account No.:30356735426
|
LAJJA WATI SS |
5,751 |
PFMS
|
Account Type:Bank
Account No.:30356735426
|
SUMAN SS |
5,964 |
PFMS
|
Account Type:Bank
Account No.:30356735426
|
VIRESH SS |
11,900 |
PFMS
|
Account Type:Bank
Account No.:30356735426
|
POOJA SS |
5,964 |
PFMS
|
Account Type:Bank
Account No.:30356735426
|
PARTOSH KUMAR SS |
5,964 |
PFMS
|
Account Type:Bank
Account No.:30356735426
|
MUKESH KUMAR SS |
5,964 |
PFMS
|
Account Type:Bank
Account No.:30356735426
|
RAKSHAPAL SS |
11,900 |
PFMS
|
Account Type:Bank
Account No.:30356735426
|
ARTY SS |
5,964 |
PFMS
|
Account Type:Bank
Account No.:30356735426
|
SUKHRAM SS |
11,900 |
PFMS
|
Account Type:Bank
Account No.:30356735426
|
MADHAV SS |
11,900 |
PFMS
|
Account Type:Bank
Account No.:30356735426
|
RINKI SS |
5,964 |
PFMS
|
Account Type:Bank
Account No.:30356735426
|
BRAJKISHOR SS |
5,964 |
PFMS
|
Account Type:Bank
Account No.:30356735426
|
KHUSI RAM SS |
11,900 |
PFMS
|
Account Type:Bank
Account No.:30356735426
|
JASVEER SS |
5,964 |
PFMS
|
Account Type:Bank
Account No.:30356735426
|
SURESH CHADRA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:30356735426
|
ARCHANA SS |
5,964 |
PFMS
|
Account Type:Bank
Account No.:30356735426
|
SACHIN SS |
5,964 |
PFMS
|
Account Type:Bank
Account No.:30356735426
|
MUNNA LAL SS |
11,900 |