Type Of Transaction |
Expenditures
|
Activity Code |
56016905 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/06/2022 |
Voucher No |
5THSFC/2022-23/P/35 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
201,800 |
Particulars |
KACHHAWA CHUNAR MARG SE LARCHUT MARG TAK KHADANJA MARAMMAT KARYA 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
|
CHANDRA SHEKHAR SINGH S#47O HAUSHILA SINGH |
8,990 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
NIRAJ SINGH S#47O INDRADEV SINGH |
8,990 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
EKTA SINGH W#47O SHYAMU |
8,990 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
SHYAMU SINGH S#47O SURESH SINGH |
11,300 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
BHONU LAL S#47O SOMARU |
11,300 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
RAJESH KESRI S#47O LALJI |
8,990 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
RAJA SONKAR S#47O MUNNU SONKAR |
8,990 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
VIBHS SINGH S#47O SIYARAM SINGH |
8,990 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
BABU LAL S#47O SHANKAR |
8,990 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
ASHISH KUMAR SINGH S#47O SIYSRAM SINGH |
8,990 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
SHUBHAM S#47O KUTTU RAM |
580 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
DHANRAJ S#47O HORILAL |
2,900 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
RAM KISHUN S#47O PANCHU |
6,670 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
SURESH S#47O SHIVRAM |
11,300 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
SHITLA PRASAD |
8,990 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
SHANTI W#47O GOPAL |
8,990 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
SHIV SANKAT S#47O SUKKHURAM |
8,990 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
PREM NATH S#47O RAM JIYAVAN |
2,900 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
SHYAMU SONKAR S#47O SOMARU SONKAR |
2,900 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
SURENDRA PRASAD S#47O LALLU RAM |
8,990 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
RAJESH KUMAR S#47O LALLU RAM |
8,990 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
VIJAY KUAMR S#47O BUDDU LAL |
2,900 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
LALBIHARI S#47O BASAVAN |
11,300 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
GOPAL S#47O ARJUN |
2,900 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
RINKI DEVI W#47O KHAJA |
8,990 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
RINKI DEVI W#47O RAMU |
8,990 |