Type Of Transaction |
Expenditures
|
Activity Code |
63981333 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/06/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
60,070 |
Particulars |
kharanja nirman selaraha m main road se maurya k ghar tak ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00530100014946
|
ANUJ KUMAR S#470 SHIV GOPAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:00530100014946
|
SAURABH YADAV S#470 KAMLENDRA YADAV |
2,100 |
PFMS
|
Account Type:Bank
Account No.:00530100014946
|
GEETA YADAV W#470 SAURABH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:00530100014946
|
MAUSAN YADAV S#470 CHANDRA KISHOR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:00530100014946
|
ANUJ KUMAR S#470 SHIV GOPAL |
2,778 |
PFMS
|
Account Type:Bank
Account No.:00530100014946
|
PIYUSH YADAV S#470 RAJBAHADUR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:00530100014946
|
OM JAI MAA GANGE BRICK FIELD |
48,619 |