Type Of Transaction |
Expenditures
|
Activity Code |
63239738 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
5THSFC/2022-23/P/30 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
58,500 |
Particulars |
AWADHESH SINGH KE GHAR SE PICH ROAD TAK PAVERSH NIRMAN PER MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3203101012421
|
BRIJESH YADAV |
9,000 |
PFMS
|
Account Type:Bank
Account No.:3203101012421
|
AJEET KUMAR YADAV |
6,750 |
PFMS
|
Account Type:Bank
Account No.:3203101012421
|
deepak kumar sharma |
6,750 |
PFMS
|
Account Type:Bank
Account No.:3203101012421
|
laxman kumar yadav |
6,750 |
PFMS
|
Account Type:Bank
Account No.:3203101012421
|
amit kumar sharma |
6,750 |
PFMS
|
Account Type:Bank
Account No.:3203101012421
|
KAMLESH RAM |
9,000 |
PFMS
|
Account Type:Bank
Account No.:3203101012421
|
SUDHANTI DEVI |
6,750 |
PFMS
|
Account Type:Bank
Account No.:3203101012421
|
RAMESH RAM |
6,750 |