Type Of Transaction |
Expenditures
|
Activity Code |
63872214 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/07/2022 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
34,917 |
Particulars |
CHHAVANI TOLA TRAYAMBAKAM PANDEY KE GHAR SE GOPI AUR SURENDRA MISHRA KE GHAR TAK ENTERLOKING KARY1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50055728013
|
Shambhu yadav |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50055728013
|
Vindwasini |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50055728013
|
Sashikant |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50055728013
|
Poonam |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50055728013
|
Yunis |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50055728013
|
Kalindi devi |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50055728013
|
Gulbadan gupta |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50055728013
|
Deepak Yadav |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50055728013
|
Aaksh Yadav |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50055728013
|
Sashikant |
5,400 |