Type Of Transaction |
Expenditures
|
Activity Code |
64791657 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/10/2022 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,740 |
Particulars |
ID-64791657 RAJNATH KE GHAR SE RAVINDRA YADAV KE GHAR TAK INTERLOCKING NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50048694401
|
MAHENDRA LEBAR |
2,640 |
PFMS
|
Account Type:Bank
Account No.:50048694401
|
MANJOOR ANSARI LEBAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50048694401
|
LALJEE LEBAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50048694401
|
CHANDRAKESH YADAV MESHAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50048694401
|
BHOLA LEBAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50048694401
|
RAVI PRAKASH YADAV |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50048694401
|
GUDDU YADAV MESHAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50048694401
|
AJEET YAADAV LEBAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50048694401
|
RAM ASARE RAJBHAR MESHAN |
4,200 |