Type Of Transaction |
Expenditures
|
Activity Code |
60265253 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/07/2022 |
Voucher No |
5THSFC/2022-23/P/57 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,500 |
Particulars |
T.S. BANDHA SE JORAWA BANDHA TAK KHARANJA MARMMAT KARAY KA MAJADURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3101531185
|
SAHADEV |
900 |
PFMS
|
Account Type:Bank
Account No.:3101531185
|
RAMAYAN |
1,350 |
PFMS
|
Account Type:Bank
Account No.:3101531185
|
RAKESH KUMAR YADAV |
600 |
PFMS
|
Account Type:Bank
Account No.:3101531185
|
RAJESH KUMAR YADAV |
600 |
PFMS
|
Account Type:Bank
Account No.:3101531185
|
BHIM KUMAR RAJBHAR |
900 |
PFMS
|
Account Type:Bank
Account No.:3101531185
|
BIRENDRA YADAV |
900 |
PFMS
|
Account Type:Bank
Account No.:3101531185
|
NAGENDRA YADAV |
900 |
PFMS
|
Account Type:Bank
Account No.:3101531185
|
SUBASH YADAV |
600 |
PFMS
|
Account Type:Bank
Account No.:3101531185
|
ANISH YADAV |
900 |
PFMS
|
Account Type:Bank
Account No.:3101531185
|
MANISH YADAV |
600 |
PFMS
|
Account Type:Bank
Account No.:3101531185
|
AKHILESH YADAV |
900 |
PFMS
|
Account Type:Bank
Account No.:3101531185
|
JAWAHEER |
1,350 |