Type Of Transaction |
Expenditures
|
Activity Code |
60797923 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/10/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
12,581 |
Particulars |
CHAKIYA ME VINOD KE GHAR SE RAMSARAN KE GHAR TAK SIDEWALL V KHANANJJA NIRMAN KARY
majduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:624002010003296
|
PREM CHAND YADAV SO RAMDHAV YADAV |
1,491 |
PFMS
|
Account Type:Bank
Account No.:624002010003296
|
BRIDHDHICHAND S0 FULCHAND |
426 |
PFMS
|
Account Type:Bank
Account No.:624002010003296
|
Ku Nilam Wo Vishwas yadav |
1,491 |
PFMS
|
Account Type:Bank
Account No.:624002010003296
|
Narendra Yadav so Ranjit Yadav |
1,491 |
PFMS
|
Account Type:Bank
Account No.:624002010003296
|
Saurabh Kumar so Satyanand Prasad |
1,491 |
PFMS
|
Account Type:Bank
Account No.:624002010003296
|
ASHOK YADAV SO VIJAY YADAV |
1,491 |
PFMS
|
Account Type:Bank
Account No.:624002010003296
|
Ramkesar so Amarnath |
2,350 |
PFMS
|
Account Type:Bank
Account No.:624002010003296
|
VISHVAS YADAV SO KAMALESH YADAV |
2,350 |