Type Of Transaction |
Expenditures
|
Activity Code |
53204137 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/09/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,044 |
Particulars |
CHAURA TALAB SE GULAB YADAV K GHAR TAK KHADANJA MAINTENANCE AND MITTI WORK MAJDHURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
SANDIP SINGH YADAV |
2,244 |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
SANT LAL PAL SO RAM VISHAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
RAJESH KUMAR SO BALWNT |
2,244 |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
AKASH YADAV SON AMAR SINGH YADAV |
1,836 |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
AKASH KUMAR SO RAKESH KUMAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
DHIRENDRA SON BHAIYAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
MAHENDR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
RAHUL SINGH YADAV SO PHOOL CHANDRA YADAV |
2,244 |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
ASANT LAL SO RAM VISHAL |
2,244 |