Type Of Transaction |
Expenditures
|
Activity Code |
47960090 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/04/2022 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
34,020 |
Particulars |
ramjatan ke ghar se ramji ke ghar tak interlocking karya me majduri bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001854
|
SONU YADAV S#47O PARMANAND |
4,578 |
PFMS
|
Account Type:Bank
Account No.:3209101001854
|
JAFRULLAH |
4,578 |
PFMS
|
Account Type:Bank
Account No.:3209101001854
|
KAMALESH S#47O LOLARAKH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3209101001854
|
KRIASHAN S#47O KADEDEEN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3209101001854
|
SANDIP YADAV S#47O SATIS YADAV |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3209101001854
|
BADAL S#47O RAMCHANDAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3209101001854
|
RAKESH S#47O SHER BAHADUR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3209101001854
|
BALAK MUKHIYA |
4,578 |
PFMS
|
Account Type:Bank
Account No.:3209101001854
|
MO HADIS |
4,578 |
PFMS
|
Account Type:Bank
Account No.:3209101001854
|
NAGESH KUMAR S#47O MANIK CHAND |
2,856 |