Type Of Transaction |
Expenditures
|
Activity Code |
65493857 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/01/2023 |
Voucher No |
5THSFC/2022-23/P/47 |
Account Head |
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
157,560 |
Particulars |
VIKASH KHAND PARISAR ME MEAN OFFICE KA MARMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
SURYABHAN DULAR |
9,900 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
DASHRATH YADAV S#47O RAMKUMAR YADAV KOIRIDEEHA |
9,900 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
NISHAM KANNAUJIYA BADAUR |
4,686 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
USHA W#47O SURENDRA |
4,686 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
PUJA BIND DO RAM BAHAL BADAUR |
4,686 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
VIKAS PRAJAPATI S#47O VIRENDRA |
9,900 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
ASHA WO SUKHRAM BADAUR |
4,686 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
renu yadav w#47o arvind yadav KOIRIDEEHA |
4,686 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
TRIBHUVAN YADAV S#47O RAM KUMAR KOIRIDEEHA |
9,900 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
POOJA D#47 MAHENDRA |
4,686 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
KAMLA DEVI WO PYARE CHAUKIYA |
3,834 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
RUMAN BADAUR |
4,686 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
USHA W#47O SUKHARAM |
4,686 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
ARUN KUMAR SO MADAN LAL CHAUKIYA |
9,900 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
KAJAL BIND DO RAM BAHAL BADAUR |
4,686 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
CHANDRAWATI W#47O TRIBHUVAN KUMAR KOIRIDEEHA |
4,686 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
GYANMATI W#47O DASHRATH YADAV KOIRIDEEHA |
4,686 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
imirta w#47o ram kumar KOIRIDEEHA |
4,686 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
CHANDRABHAN S#47O RAMDULAR |
9,900 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
ANKITA CHANDRABHAN |
4,686 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
RAM BHUWAN S#47O RAMKUMAR |
9,450 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
NIYAZ ABU BAKAR |
4,686 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
RAMBHA BIND BADAUR |
4,686 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
SHILPA DO SUKHRAM BADAUR |
4,686 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
PARAS NATH S#47O PYARELAL |
9,900 |