Type Of Transaction |
Expenditures
|
Activity Code |
54797766 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/10/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,110 |
Particulars |
GUNNI YADAV KE BAG SE KADIR KE KHET TAK KHARANJA NIRMAN KARYA LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:544402010209716
|
brijesh gautam |
3,700 |
PFMS
|
Account Type:Bank
Account No.:544402010209716
|
AWADHES SHIVPRASAD |
2,244 |
PFMS
|
Account Type:Bank
Account No.:544402010209716
|
ranjit maury |
1,632 |
PFMS
|
Account Type:Bank
Account No.:544402010209716
|
SAHAB |
2,244 |
PFMS
|
Account Type:Bank
Account No.:544402010209716
|
RAMESARE YADAV |
2,244 |
PFMS
|
Account Type:Bank
Account No.:544402010209716
|
subham bharti |
2,244 |
PFMS
|
Account Type:Bank
Account No.:544402010209716
|
BANSBAHADUR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:544402010209716
|
ABDUR RAHAMAN |
4,070 |
PFMS
|
Account Type:Bank
Account No.:544402010209716
|
FAIZ |
2,244 |
PFMS
|
Account Type:Bank
Account No.:544402010209716
|
SABIR |
2,244 |