Type Of Transaction |
Expenditures
|
Activity Code |
66201745 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2022 |
Voucher No |
5THSFC/2022-23/P/104 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
148,340 |
Particulars |
BASARATPURME DHARMENDRA SINGH KE GHAR SE PS MAJHAWA TARAS TAK KHARANJA MAINTENANCE HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
SUNIL SONKAR S#47O MUNNU SONKAR |
4,640 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
RAJENDRA MOHAN S#47O SUDARSHAN |
4,640 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
SHASHANK SINGH S#47O UPENDRA SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
MAYANK SINGH S#47O RAKESH KUMAR SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
BHONU LAL S#47O SOMARU |
4,640 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
RAM KISHUN S#47O PANCHU |
4,640 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
DIPANSHU SINGH S#47O ANUPAM SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
PANKAJ KUMAR SINGH S#47O CHET NARAYAN SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
CHHOTELAL S#47O SHIV PRASAD |
4,640 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
KALLU S#47O CHHOTELAL |
4,640 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
RAM UJAGIR S#47O MOLAI VISHWAKARMA |
4,640 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
VIJAY KUAMR S#47O BUDDU LAL |
4,640 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
SURESH S#47O SHIVRAM |
4,640 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
NIRAJ SINGH S#47O INDRADEV SINGH |
4,640 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
SAMIR KUMAR SINGH S#47O AMRESH CHANDRA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
KAPILDEV BHARTI S#47O RAMPYARE |
4,640 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
SHUBHAM S#47O KUTTU RAM |
4,640 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
VINOD KUMAR S#47O HARIHAR |
2,900 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
SHYAMU SINGH S#47O SURESH SINGH |
4,640 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
BABU LAL S#47O SHANKAR |
4,640 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
EKTA SINGH W#47O SHYAMU |
4,640 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
ASHISH KUMAR SINGH S#47O SIYSRAM SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
SHANTI W#47O GOPAL |
4,640 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
RINKI DEVI W#47O KHAJA |
4,640 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
CHANDRA SHEKHAR SINGH S#47O HAUSHILA SINGH |
4,640 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
GOPAL S#47O ARJUN |
4,640 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
HATWIK SINGH S#47O SHASHI KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
AMIT KUMAR SINGH S#47O RAJENDRA PRASAD |
6,000 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
RINKI DEVI W#47O RAMU |
4,640 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
DHANRAJ S#47O HORILAL |
4,640 |