Type Of Transaction |
Expenditures
|
Activity Code |
61036479 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,355 |
Particulars |
RAM RAJ KE KHET SE SAMPAT PRAJAPATI KE GHAR KE TARAF SEWAR KARY
majaduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488302011006272
|
SAYAD NAUSHAD AHMAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:488302011006272
|
HARIBANSH YADAV SO RAMVILASH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:488302011006272
|
VIJAY LAL YADAV SO VISVANATH |
4,750 |
PFMS
|
Account Type:Bank
Account No.:488302011006272
|
GANESH YADAV SO SIYARAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:488302011006272
|
MUSAFIR SO SUKHRAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:488302011006272
|
JITENDRA YADAV SO JAYASINGH YADAV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:488302011006272
|
USHA WO JITENDRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:488302011006272
|
SURENDRA YADAV SO HARIBANSH YADAV |
4,750 |
PFMS
|
Account Type:Bank
Account No.:488302011006272
|
KHUSDIL YADAV SO RAMESH YADAV |
213 |
PFMS
|
Account Type:Bank
Account No.:488302011006272
|
RAMPRAKASH PRAJAPATI So VIKANOO |
4,750 |