Type Of Transaction |
Expenditures
|
Activity Code |
63196610 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/12/2022 |
Voucher No |
5THSFC/2022-23/P/114 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
121,469 |
Particulars |
GP karnadadi me munnilal vishwakarma ke ghar se bechu vishwakarma ke ghar tak interlocking karya ka majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21304506845
|
VINOD KUMAR S#47O RAMSUNDAR GP BHAWANIPUR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:21304506845
|
ANKIT KUMAR PATEL |
5,964 |
PFMS
|
Account Type:Bank
Account No.:21304506845
|
SATISH KUMAR S#47O JAGDISH PRASAD GP BHAWANIPUR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:21304506845
|
DHIRAJ KUMAR SINGH S#47O RAM BABACHAN BHAWANIPUR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:21304506845
|
CHADRADHAR SINGH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:21304506845
|
SONU |
5,964 |
PFMS
|
Account Type:Bank
Account No.:21304506845
|
VINOD S#47O RAMSAGAR GP BHAWANIPUR |
9,870 |
PFMS
|
Account Type:Bank
Account No.:21304506845
|
SHYAMSUNDAR S#47O MULLAN GP BHAWANIPUR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:21304506845
|
SHYAM BHAR SINGH |
13,160 |
PFMS
|
Account Type:Bank
Account No.:21304506845
|
MUNNA SINGH S#47O BHAGAUTI BHAWANIPUR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:21304506845
|
VIJAY KUMAR |
13,160 |
PFMS
|
Account Type:Bank
Account No.:21304506845
|
SURAJ S#47O SOBHNATH GP BHAWANIPUR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:21304506845
|
VIJAY KUMAR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:21304506845
|
BRIJMOHAN |
5,964 |
PFMS
|
Account Type:Bank
Account No.:21304506845
|
SYAM BIHARI |
12,220 |
PFMS
|
Account Type:Bank
Account No.:21304506845
|
VINOD S#47O PATIRAM BHAWANIPUR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:21304506845
|
JAGDISH S#47O SUKKHU RAM GP BHAWANIPUR |
5,964 |