Type Of Transaction |
Expenditures
|
Activity Code |
65483594 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
62,093 |
Particulars |
deehpur marg se ramdular gautam ke ghar tak kharanja marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:456002010689177
|
MUKESH KUMAR S#47O RAMSAMBHAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:456002010689177
|
Er Abhishek Kumar |
1,303 |
PFMS
|
Account Type:Bank
Account No.:456002010689177
|
KAPIL YADAV S#47O SHRI PRAKASH YADAV |
3,621 |
PFMS
|
Account Type:Bank
Account No.:456002010689177
|
RAHUL YADAV S#47O SHRI PRAKASH YADAV |
3,834 |
PFMS
|
Account Type:Bank
Account No.:456002010689177
|
SANDEEP KUMAR YADAV S#47O INDRA KUMAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:456002010689177
|
Manoj yadav s#47o indrajeet yadav |
7,470 |
PFMS
|
Account Type:Bank
Account No.:456002010689177
|
YASH ENTERPRISES |
38,197 |