Type Of Transaction |
Expenditures
|
Activity Code |
63581524 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/08/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
182,633 |
Particulars |
mandir ke paas ramnihor ke ghar se patiram ke ghar hote huwe sarwjeet ke ghar ke paas humpipe nali k1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494502010103602
|
RAJNISH YADAV S#47O RAMAVADH YADAV |
5,964 |
PFMS
|
Account Type:Bank
Account No.:494502010103602
|
SANDEEP YADAV S#47O GULAB CHAND YADAV |
5,964 |
PFMS
|
Account Type:Bank
Account No.:494502010103602
|
VISHAL GOND |
5,964 |
PFMS
|
Account Type:Bank
Account No.:494502010103602
|
DEEPCHANDRA YADAV S#47O ACHHELAL YADAV |
5,964 |
PFMS
|
Account Type:Bank
Account No.:494502010103602
|
VISHRAM S#47O SAHDEV |
5,964 |
PFMS
|
Account Type:Bank
Account No.:494502010103602
|
HIRALAL YADAV |
5,964 |
PFMS
|
Account Type:Bank
Account No.:494502010103602
|
ROOPCHAND YADAV S#47O CHHOTELAL YADAV |
5,964 |
PFMS
|
Account Type:Bank
Account No.:494502010103602
|
RAMJEET |
5,964 |
PFMS
|
Account Type:Bank
Account No.:494502010103602
|
SARVJEET YADAV |
5,964 |
PFMS
|
Account Type:Bank
Account No.:494502010103602
|
RPS ENT BHATTA REVRA PRAVEJPUR MIRZAPUR |
93,173 |
PFMS
|
Account Type:Bank
Account No.:494502010103602
|
SEETARAM S#47O VINDESHWARI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:494502010103602
|
SUNIL YADAV S#47O LALTA YADAV |
5,964 |
PFMS
|
Account Type:Bank
Account No.:494502010103602
|
SHYAMRAJ YADAV S#47O BRIJBALI YADAV |
5,964 |
PFMS
|
Account Type:Bank
Account No.:494502010103602
|
VIMAL S#47O DEVAKI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:494502010103602
|
SIDDHU YADAV S#47O TILKU |
5,964 |
PFMS
|
Account Type:Bank
Account No.:494502010103602
|
RAMJANAM YADAV S#47O DEVNARAYAN YADAV |
5,964 |