Type Of Transaction |
Expenditures
|
Activity Code |
51056320 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/06/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,112 |
Particulars |
Pr.vi.dewai rasulpur me khayalo ka majduri ka avashesh bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2755000100077761
|
MANTOSH YADAV S#47O SHIVMURAT YADAV |
8,140 |
PFMS
|
Account Type:Bank
Account No.:2755000100077761
|
ABHISHEK TIWARI S#47O SHIVKUMAR TIWARI |
4,488 |
PFMS
|
Account Type:Bank
Account No.:2755000100077761
|
MEWALAL YADAV S#47O MITTHU YADV |
4,488 |
PFMS
|
Account Type:Bank
Account No.:2755000100077761
|
PANKAJ YADAV S#47O PUNVASHI YADAV |
4,488 |
PFMS
|
Account Type:Bank
Account No.:2755000100077761
|
PARASH YADAV S#47O RAMBUJH YADAV |
4,488 |
PFMS
|
Account Type:Bank
Account No.:2755000100077761
|
SUNIL YADAV S#47 RAMANAND YADAV |
1,020 |