Type Of Transaction |
Expenditures
|
Activity Code |
62978534 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/12/2022 |
Voucher No |
5THSFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
66,134 |
Particulars |
mini sachivalaya se purvanchal expressway tak soling marramat karya hetu majdoori ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11374852595
|
Shravan srivastav c#47o sushil srivastav |
1,704 |
PFMS
|
Account Type:Bank
Account No.:11374852595
|
RAJBALI #47 RAMDHANI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:11374852595
|
RAJBAHADUR #47 KEDAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:11374852595
|
KANSH LAL |
7,400 |
PFMS
|
Account Type:Bank
Account No.:11374852595
|
Rampratap yadav s#47o Ramdev |
4,260 |
PFMS
|
Account Type:Bank
Account No.:11374852595
|
SANTOSH #47 SURENDRA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:11374852595
|
Patiraji w#47o Faujdar yadav |
4,260 |
PFMS
|
Account Type:Bank
Account No.:11374852595
|
PUSHPA #47 RAMALAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:11374852595
|
RAMMILAN RAM #47 BADAN RAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:11374852595
|
FIRTU RAM PRAJAPATI #47 JANGEE |
7,400 |
PFMS
|
Account Type:Bank
Account No.:11374852595
|
SUSHIL KUMAR SRIWASTAV #47 SHIVNATH LAL SRIWASTAV |
4,260 |
PFMS
|
Account Type:Bank
Account No.:11374852595
|
SHRICHAND #47 BRIJRAJ |
4,260 |
PFMS
|
Account Type:Bank
Account No.:11374852595
|
Neeta yadav w#47o Rampratap yadav |
4,260 |
PFMS
|
Account Type:Bank
Account No.:11374852595
|
LALDHAR #47 RAMSAROOP |
7,030 |