Type Of Transaction |
Expenditures
|
Activity Code |
64975265 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/02/2023 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
96,557 |
Particulars |
intar locking lala se deshraj tak bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00530100014946
|
PIYUSH YADAV S#470 RAJBAHADUR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:00530100014946
|
GEETA YADAV W#470 SAURABH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:00530100014946
|
ANUJ KUMAR S#470 SHIV GOPAL |
5,340 |
PFMS
|
Account Type:Bank
Account No.:00530100014946
|
RENU YADAV W#470 TEJ BAHADUR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:00530100014946
|
neeraj traders |
45,719 |
PFMS
|
Account Type:Bank
Account No.:00530100014946
|
MAUSAN YADAV S#470 CHANDRA KISHOR |
4,895 |
PFMS
|
Account Type:Bank
Account No.:00530100014946
|
VIKESH KUMAR S#470 MATA PRASAD |
3,195 |
PFMS
|
Account Type:Bank
Account No.:00530100014946
|
OM JAI MAA GANGE BRICK FIELD |
28,462 |