Type Of Transaction |
Expenditures
|
Activity Code |
55485070 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/09/2022 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
68,364 |
Particulars |
uditpur me anil maurya k makan se prathmik vidyalay jhngrupur uditpur tak interlockin |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
SANTOLA W#47O PAPPU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
KAULESARI W#47O NANDLAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
RAMVELAS S#47O TIRATH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
MALTI W#47O NANDLAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
SUBHAWATI W#47O DIGRICHAND |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
KISHORI S#47O VIHARI |
6,720 |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
MANOJ S#47O RAMCHANDAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
RASEED S#47O JUMMAN |
480 |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
SHANTI W#47O RAMVELAS |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
DURGADEEN S#47O SHANKAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
MAYA W#47O PAPPU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
LAUTU S#47O PURNVASHI |
6,720 |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
GAUKARAN S#47O GELHAI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
RAMJEET S#47O CHAUTHI |
6,720 |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
KESHAV S#47O DULARE |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
KAMLESH S#47O NANDLAL |
6,720 |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
NANDLAL S#47O VANSHI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
UDAYRAJ S#47O PATHAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
MOHARAT S#47O AWADHU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
DIGRICHAND S#47O RAMJIYAVAN |
2,856 |