Type Of Transaction |
Expenditures
|
Activity Code |
66617502 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/01/2023 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
44,003 |
Particulars |
DIWAKAR KE GHAR SE MUHAMMADPUR SARAHAD TAK1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:369502010027429
|
SANTOSH SINGH YADAV |
5,325 |
PFMS
|
Account Type:Bank
Account No.:369502010027429
|
SHYAM LAL YADAV |
5,325 |
PFMS
|
Account Type:Bank
Account No.:369502010027429
|
ANEES AHMAD |
5,325 |
PFMS
|
Account Type:Bank
Account No.:369502010027429
|
PRAKASH YADAV |
5,538 |
PFMS
|
Account Type:Bank
Account No.:369502010027429
|
BAIJNATH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:369502010027429
|
VIKASH SINGH YADAV |
9,250 |
PFMS
|
Account Type:Bank
Account No.:369502010027429
|
AKASH |
2,590 |
PFMS
|
Account Type:Bank
Account No.:369502010027429
|
RAJENDRA |
5,325 |