Type Of Transaction |
Expenditures
|
Activity Code |
65641273 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/02/2023 |
Voucher No |
5THSFC/2022-23/P/33 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
69,887 |
Particulars |
Work id 65641273 ke sapeksh mjduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100023597
|
VIKAS KUMAR PANDEYA D |
4,899 |
PFMS
|
Account Type:Bank
Account No.:6735000100023597
|
SUNITA YADAV D |
5,964 |
PFMS
|
Account Type:Bank
Account No.:6735000100023597
|
SANTOSH YADAV D |
5,964 |
PFMS
|
Account Type:Bank
Account No.:6735000100023597
|
KAMLESH KUMAR D |
5,964 |
PFMS
|
Account Type:Bank
Account No.:6735000100023597
|
AKHILESH YADAV D |
5,964 |
PFMS
|
Account Type:Bank
Account No.:6735000100023597
|
ABHISHEK D |
11,620 |
PFMS
|
Account Type:Bank
Account No.:6735000100023597
|
ABHISHEK UPADSHYA D |
11,620 |
PFMS
|
Account Type:Bank
Account No.:6735000100023597
|
SHIKHA YADAV D |
5,964 |
PFMS
|
Account Type:Bank
Account No.:6735000100023597
|
SANIDHYA YADAV D |
5,964 |
PFMS
|
Account Type:Bank
Account No.:6735000100023597
|
HARIOM KUMAR D |
5,964 |