Type Of Transaction |
Expenditures
|
Activity Code |
49505050 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/06/2022 |
Voucher No |
4THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
140,100 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
CHANDRA PRAKESH S#470 GORELAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
RITESH S#470 RAM NARAYAN |
6,750 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
KAMALA S#470 RAKESH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
RAMPYARI W#470 DAYASANKAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
RANI W#470 RAM NARAYAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
DIPANSHU S#470 RAMESH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
RAMESH S#470 SYAMLAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
RAJNARAYAN S#470 SUKHLAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
RANI W#470 SHIVKAILASH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
SANNO W#470 SAUKHILAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
RITU W#470 VIDHASAGAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
SUNIL S#470 BANVARILAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
ANIL S#470 BENIMADHVA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
RAKESH S#470 RAM NARAYAN |
6,750 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
VANDANA W#470 SANDIP |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
VANSHLAL S#470 MEVALAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
PRIYA W#470 RAKESH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
RAMESH S#470 RAJNARAYAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
VIDHASAGAR S#470 RAMESVAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
SHANTI W#470 PRAMSANKAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
SEETA W#470 RAMBABU |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
SHIVPYARI W#470 RAMKUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
AWADHESH S#470 RAMKUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
MUKESH S#470 RAM NARAYAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
CHEDDI W#470 VANSHLAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
GANGA S#47O VISHVNATH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
RAMKUMAR S#470 JAGANATH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
RAMKUMAR S#470 RAMCHELA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
PUNAM W#470 RAJKISHOR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
SUREKHA W#470 BANVARI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
PUNITA W#470 CHANDRA RAJ |
4,500 |