Type Of Transaction |
Expenditures
|
Activity Code |
63157956 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/10/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
403,088 |
Particulars |
composit vidyalay ups me operation kayakalp antargat rangai putai evam tylikaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:601102010000676
|
VAKIL YADAV VIJAYI |
5,751 |
PFMS
|
Account Type:Bank
Account No.:601102010000676
|
SHASHIKANT YADAV |
11,502 |
PFMS
|
Account Type:Bank
Account No.:601102010000676
|
RAMAKANT YADAV RAMSEVAK YADAV |
5,751 |
PFMS
|
Account Type:Bank
Account No.:601102010000676
|
RAJNISH YADAV SHYAMJI YADAV |
19,740 |
PFMS
|
Account Type:Bank
Account No.:601102010000676
|
VIKAS YADAV LALJI SINGH YADAV |
12,690 |
PFMS
|
Account Type:Bank
Account No.:601102010000676
|
DHARMENDRA YADAV |
11,502 |
PFMS
|
Account Type:Bank
Account No.:601102010000676
|
NILESH YADAV BALIRAJ YADAV |
25,380 |
PFMS
|
Account Type:Bank
Account No.:601102010000676
|
jaikishun yadav |
8,094 |
PFMS
|
Account Type:Bank
Account No.:601102010000676
|
ALOK YADAV ASHOK YADAV |
11,502 |
PFMS
|
Account Type:Bank
Account No.:601102010000676
|
AMIT YADAV |
11,502 |
PFMS
|
Account Type:Bank
Account No.:601102010000676
|
VISHAL YADAV NANHU SINGH YADAV |
12,690 |
PFMS
|
Account Type:Bank
Account No.:601102010000676
|
BABA EAT UDHYOG SONHARIYA CHOCHKAPUR |
7,848 |
PFMS
|
Account Type:Bank
Account No.:601102010000676
|
ANUP KUMAR YADAV RADHESHYAM SINGH YADAV |
5,751 |
PFMS
|
Account Type:Bank
Account No.:601102010000676
|
ALOK YADAV |
11,502 |
PFMS
|
Account Type:Bank
Account No.:601102010000676
|
AKASH YADAV |
11,502 |
PFMS
|
Account Type:Bank
Account No.:601102010000676
|
AMIT YADAV |
11,502 |
PFMS
|
Account Type:Bank
Account No.:601102010000676
|
OM YADAV |
5,751 |
PFMS
|
Account Type:Bank
Account No.:601102010000676
|
JAI BAJARANG BUILDING MATERIAL AND HARDWARE |
213,128 |