Type Of Transaction |
Expenditures
|
Activity Code |
63790264 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/01/2023 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,179 |
Particulars |
NATHUNI KE GHAR SE CHHATTHU VERMA KE GHAR TAK BHUMIGAT NALI EVAM INTERLOCKING PAVOURSE KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044599770
|
PANKAJ YADAV |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50044599770
|
KISHORI BIND |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50044599770
|
LAXMAN VERMA |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50044599770
|
ALOK KUMAR CHAUBEY |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50044599770
|
UPENDRA KUMAR PASWAN |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50044599770
|
AKHTAR AHAMAD |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50044599770
|
MAKHU |
3,621 |