Type Of Transaction |
Expenditures
|
Activity Code |
56114956 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/09/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
34,650 |
Particulars |
sadhu pradhan ke ghar ke taraf mitti kharanja kary
MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488302011006272
|
GANESH YADAV SO SIYARAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:488302011006272
|
SURENDRA YADAV SO HARIBANSH YADAV |
5,160 |
PFMS
|
Account Type:Bank
Account No.:488302011006272
|
SHIVDHARI YADAV So SUBBA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:488302011006272
|
USHA WO JITENDRA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:488302011006272
|
HARIBANSH YADAV SO RAMVILASH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:488302011006272
|
SAYAD NAUSHAD AHMAD |
2,556 |
PFMS
|
Account Type:Bank
Account No.:488302011006272
|
JITENDRA YADAV SO JAYASINGH YADAV |
2,556 |
PFMS
|
Account Type:Bank
Account No.:488302011006272
|
VIJAY LAL YADAV SO VISVANATH |
5,160 |
PFMS
|
Account Type:Bank
Account No.:488302011006272
|
KHUSDIL YADAV SO RAMESH YADAV |
1,278 |
PFMS
|
Account Type:Bank
Account No.:488302011006272
|
RAM KAWAL PRAJAPATI S#47O BANARASI |
5,160 |
PFMS
|
Account Type:Bank
Account No.:488302011006272
|
MUSAFIR SO SUKHRAM |
2,556 |