Type Of Transaction |
Expenditures
|
Activity Code |
65938907 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/12/2022 |
Voucher No |
5THSFC/2022-23/P/100 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,430 |
Particulars |
GP SURAI ME CC ROAD SE CHANDRAKESH YADAV KE GHAR TAK MITTI SOLING KARY PAR MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488002010004480
|
MOHBBATPUR REETA SINGH W#470 SANJAY SINGH |
810 |
PFMS
|
Account Type:Bank
Account No.:488002010004480
|
MOHBBATPUR SURYANSH SINGH S#470 SANJAY SINGH |
1,620 |
PFMS
|
Account Type:Bank
Account No.:488002010004480
|
MOHBBATPUR LIYAKAT S#470 JUNAID |
1,620 |
PFMS
|
Account Type:Bank
Account No.:488002010004480
|
MOHBBATPUR BASHIR S#47O SULEMAN |
1,620 |
PFMS
|
Account Type:Bank
Account No.:488002010004480
|
MOHBBATPUR PANKAJ JAYSAWAL S#470 SURESH |
2,220 |
PFMS
|
Account Type:Bank
Account No.:488002010004480
|
MOHBBATPUR JUNAID S#470 TULLA |
2,220 |
PFMS
|
Account Type:Bank
Account No.:488002010004480
|
MOHBBATPUR SANJAY SINGH S#47O BAIJNATH |
1,620 |
PFMS
|
Account Type:Bank
Account No.:488002010004480
|
MOHBBATPUR SHAHJAHAN W#470 JUNAID |
1,620 |
PFMS
|
Account Type:Bank
Account No.:488002010004480
|
MOHBBATPUR RIZVANA S#47O BASIR |
1,620 |
PFMS
|
Account Type:Bank
Account No.:488002010004480
|
MOHBBATPUR UMESH SINGH S#47O JAINATH SINGH MISTRI |
1,620 |
PFMS
|
Account Type:Bank
Account No.:488002010004480
|
YASHVENDRA PRATAP SINGH S#470 GOPAL VILL BAITHOLI |
2,220 |
PFMS
|
Account Type:Bank
Account No.:488002010004480
|
MOHABBATPUR DEEPAK SINGH S#47O INDRAMANI SINGH |
1,620 |