Type Of Transaction |
Expenditures
|
Activity Code |
63982613 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/11/2022 |
Voucher No |
5THSFC/2022-23/P/39 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
38,454 |
Particulars |
newada me kanya scholl se manoj yadv ke ghar tk interlocking pr majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
ARVIND S#47O SURYANATH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
MANOJ KUMAR YADAV S#47O LALDHARI |
6,660 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
SATIH RAJBHAR S#47O NOKHEE |
3,834 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
LILAWATI DEVI S#47O MANJE |
3,834 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
RANAPRATAP S#47O NOKHE |
3,834 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
MUNNILAL S#47O SARAJU |
6,660 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
SANJAY KUMAR S#47O MUNNILAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
DEVENDRAYADAV S#47O RAMBRIKSH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
AMARJEET RAJBHAR S#47O BALKISHUN |
3,834 |