Type Of Transaction |
Expenditures
|
Activity Code |
52231021 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/05/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,932 |
Particulars |
MARJAD KE GHAR BAULI TAK DHAKKANDAR NALI NIRMAN KARY
Majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488302011006272
|
DINESH VISWAKARMA SO KOMAL VISWAKARMA |
2,820 |
PFMS
|
Account Type:Bank
Account No.:488302011006272
|
MUSAFIR SO SUKHRAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:488302011006272
|
RAM KAWAL PRAJAPATI S#47O BANARASI |
6,580 |
PFMS
|
Account Type:Bank
Account No.:488302011006272
|
KAMALESH YADAV SO LALLAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:488302011006272
|
USHA WO JITENDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:488302011006272
|
DILSAD AHAMAD SO KAMALUDDIN |
816 |
PFMS
|
Account Type:Bank
Account No.:488302011006272
|
GANESH YADAV SO SIYARAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:488302011006272
|
SURENDRA YADAV SO HARIBANSH YADAV |
6,580 |
PFMS
|
Account Type:Bank
Account No.:488302011006272
|
JITENDRA YADAV SO JAYASINGH YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:488302011006272
|
SAYAD NAUSHAD AHMAD |
2,856 |