Type Of Transaction |
Expenditures
|
Activity Code |
64602699 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/11/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
129,660 |
Particulars |
PITCH ROAD SE PS TAK KHARNJA MARMAT PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461702010000462
|
SHIVSANKAR YADAV |
5,760 |
PFMS
|
Account Type:Bank
Account No.:461702010000462
|
JANG BAHADUR |
5,760 |
PFMS
|
Account Type:Bank
Account No.:461702010000462
|
SARAD YADAV |
5,760 |
PFMS
|
Account Type:Bank
Account No.:461702010000462
|
MANGESH YADAV |
3,360 |
PFMS
|
Account Type:Bank
Account No.:461702010000462
|
ARIVIND YADAV |
8,160 |
PFMS
|
Account Type:Bank
Account No.:461702010000462
|
RAMASANKAR YADAV |
5,760 |
PFMS
|
Account Type:Bank
Account No.:461702010000462
|
DHARMENDRA YADAV |
5,760 |
PFMS
|
Account Type:Bank
Account No.:461702010000462
|
SHIVAM KUMAR |
5,760 |
PFMS
|
Account Type:Bank
Account No.:461702010000462
|
AKHILESH |
8,160 |
PFMS
|
Account Type:Bank
Account No.:461702010000462
|
HAUSILA YADAV |
8,160 |
PFMS
|
Account Type:Bank
Account No.:461702010000462
|
ASHOK YADAV |
41,820 |
PFMS
|
Account Type:Bank
Account No.:461702010000462
|
AJAY YADAV |
5,760 |
PFMS
|
Account Type:Bank
Account No.:461702010000462
|
VIVEK YADAV |
5,760 |
PFMS
|
Account Type:Bank
Account No.:461702010000462
|
VIVEK YADAV |
5,760 |
PFMS
|
Account Type:Bank
Account No.:461702010000462
|
HAUSILA YADAV |
8,160 |