Type Of Transaction |
Expenditures
|
Activity Code |
54773569 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/07/2022 |
Voucher No |
5THSFC/2022-23/P/53 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
82,464 |
Particulars |
AHOPATTI ME BABBLU YADAV KE KHET SE SHIVKUMAR KE GHAR TAK INTERLOKING NIRMAN KARY LABOUR KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:426502010010535
|
ADARSH MAURYA S O RAMESH KARIMUDDINPUR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:426502010010535
|
AMIT MAURYA S O OMPRAKASH KARIMUDDINPUR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:426502010010535
|
VIPIN YADAV S O SUBASH AHOPATTI |
5,550 |
PFMS
|
Account Type:Bank
Account No.:426502010010535
|
VIJAY MAURYA S O SHIVSHANKAR MAURYA KARIMUDDINPUR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:426502010010535
|
NIGAM YADAV AHOPATTI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:426502010010535
|
NEERAJ MAURYA S O JITENDRA MAURYA KARIMUDDINPUR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:426502010010535
|
AMAN MAURYA S O ANSHADAR KARIMUDDINPUR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:426502010010535
|
UMASHANKAR MAURYA S O RAMASHRAYA KARIMUDDINPUR |
204 |
PFMS
|
Account Type:Bank
Account No.:426502010010535
|
BHEEM MAURYA S O RAMAWADH KARIMUDDINPUR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:426502010010535
|
RAHUL YADAV S O ACHCHHELAL AHOPATTI |
5,550 |
PFMS
|
Account Type:Bank
Account No.:426502010010535
|
SHIVAM MAURYA S O LALBAHADUR KARIMUDDINPUR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:426502010010535
|
JITENDRA MAURYA S O MAHESH MAURYA KARIMUDDINPUR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:426502010010535
|
RAMAVADH MAURYA S O HARIHAR KARIMUDDINPUR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:426502010010535
|
RAMNIVAS S O SHIVDHANI YADAV AHOPATTI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:426502010010535
|
AMIT YADAV S O JAGROPAN YADAV AHOPATTI |
5,550 |
PFMS
|
Account Type:Bank
Account No.:426502010010535
|
RAM JANAM YADAV S O RAMAGYA AHOPATTI |
5,550 |
PFMS
|
Account Type:Bank
Account No.:426502010010535
|
OMPRAKASH MAURYA S O GANESH MAURYA KARIMUDDINPUR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:426502010010535
|
RAJA S O SUBASH |
5,550 |
PFMS
|
Account Type:Bank
Account No.:426502010010535
|
SHIVJANAM YADAV S O RAMAGYA AHOPATTI |
5,550 |
PFMS
|
Account Type:Bank
Account No.:426502010010535
|
DHARMENDRA MAURYA S O MAHESH MAURYA KARIMUDDINPUR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:426502010010535
|
ACHCHHELAL MAURYA S O LALCHAND KARIMUDDINPUR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:426502010010535
|
SONU MAURYA S O SADHU MAURYA KARIMUDDINPUR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:426502010010535
|
SUBASH YADAV S O SIKANDAR YADAV AHOPATTI |
3,060 |