Type Of Transaction |
Expenditures
|
Activity Code |
53174498 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/02/2022 |
Voucher No |
5THSFC/2021-22/P/33 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
202,150 |
Particulars |
pitch road se subhash ke khet tak khadanja marammat kary par eit par 98560 mitti par 31950 v majduri par 71640 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:348902010020981
|
gopal yadav mitti |
31,950 |
PFMS
|
Account Type:Bank
Account No.:348902010020981
|
sonu mollaei |
10,800 |
PFMS
|
Account Type:Bank
Account No.:348902010020981
|
arvind subash |
5,508 |
PFMS
|
Account Type:Bank
Account No.:348902010020981
|
lalji lalbahadur |
7,200 |
PFMS
|
Account Type:Bank
Account No.:348902010020981
|
AWADH ENT UDYOGH new |
98,560 |
PFMS
|
Account Type:Bank
Account No.:348902010020981
|
ankur bharti harinath |
4,284 |
PFMS
|
Account Type:Bank
Account No.:348902010020981
|
deepak santosh |
5,508 |
PFMS
|
Account Type:Bank
Account No.:348902010020981
|
badare alam nisar |
10,800 |
PFMS
|
Account Type:Bank
Account No.:348902010020981
|
anuj surendra singh |
5,508 |
PFMS
|
Account Type:Bank
Account No.:348902010020981
|
mohit surendra singh |
5,508 |
PFMS
|
Account Type:Bank
Account No.:348902010020981
|
ekhlak mustkim |
5,508 |
PFMS
|
Account Type:Bank
Account No.:348902010020981
|
anuj kanujjiya heralal |
5,508 |
PFMS
|
Account Type:Bank
Account No.:348902010020981
|
vikash kailash |
5,508 |