Type Of Transaction |
Expenditures
|
Activity Code |
62773166 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/06/2022 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
56,960 |
Particulars |
VIRENDRA PANDEY KE GHAR SE RAM JI YADAV KE GHAR TAK ROAD NIRMAR PAR MAZDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3203101002482
|
RAM VISHAL YADAV |
4,320 |
PFMS
|
Account Type:Bank
Account No.:3203101002482
|
SITARAM YADAV |
4,320 |
PFMS
|
Account Type:Bank
Account No.:3203101002482
|
DHANPAL YADAV |
4,320 |
PFMS
|
Account Type:Bank
Account No.:3203101002482
|
dudhnath yadav |
4,050 |
PFMS
|
Account Type:Bank
Account No.:3203101002482
|
URMILA DEVI |
4,320 |
PFMS
|
Account Type:Bank
Account No.:3203101002482
|
ASHA DEVI |
4,320 |
PFMS
|
Account Type:Bank
Account No.:3203101002482
|
vijay shanker |
5,920 |
PFMS
|
Account Type:Bank
Account No.:3203101002482
|
VISHVANATH YADAV |
5,920 |
PFMS
|
Account Type:Bank
Account No.:3203101002482
|
DEEPAK KUMAR YADAV |
4,320 |
PFMS
|
Account Type:Bank
Account No.:3203101002482
|
gaurishankar yadav |
5,550 |
PFMS
|
Account Type:Bank
Account No.:3203101002482
|
BHARAT YADAV |
4,050 |
PFMS
|
Account Type:Bank
Account No.:3203101002482
|
ANOOP KUMAR YADAV |
5,550 |