Type Of Transaction |
Expenditures
|
Activity Code |
54672827 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/10/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
23,201 |
Particulars |
CHAKIYA ME KAMLESH KE GHAR SE KAILASH KE GHAR TAK SAIDWAL V INTARLOCKING 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
|
PUJA YADAV S0 KAMALESH YADAV |
852 |
PFMS
|
Account Type:Bank
Account No.:624002010003296
|
Saurabh Kumar so Satyanand Prasad |
1,491 |
PFMS
|
Account Type:Bank
Account No.:624002010003296
|
Ramkesar so Amarnath |
3,290 |
PFMS
|
Account Type:Bank
Account No.:624002010003296
|
Ku Nilam Wo Vishwas yadav |
1,491 |
PFMS
|
Account Type:Bank
Account No.:624002010003296
|
RAVI YADAV SO SUKHARAM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:624002010003296
|
Narendra Yadav so Ranjit Yadav |
1,491 |
PFMS
|
Account Type:Bank
Account No.:624002010003296
|
VIVEK YADAV SO VINOD YADAV |
1,491 |
PFMS
|
Account Type:Bank
Account No.:624002010003296
|
ASHOK YADAV SO VIJAY YADAV |
1,491 |
PFMS
|
Account Type:Bank
Account No.:624002010003296
|
Kishan Kumar Modanwal So Anil Kumar |
2,350 |
PFMS
|
Account Type:Bank
Account No.:624002010003296
|
Vishwas Yadav so Kamalesh Yadav |
3,290 |
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 |
1,491 |
PFMS
|
Account Type:Bank
Account No.:624002010003296
|
SUNIL KUMAR SO VILUT DAS |
1,491 |