Type Of Transaction |
Expenditures
|
Activity Code |
63888985 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/12/2022 |
Voucher No |
5THSFC/2022-23/P/91 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
75,600 |
Particulars |
NARIYAV ME HARI CHAMAR KE GHAR SE OMKAR SINGH KE GHAR TAK INTERLAKING KARYA PAR MAJADURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50056824192
|
MULAYAM SINGH YADAV |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50056824192
|
RAJA RAM KUMAR |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50056824192
|
SHRIKISHUN |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50056824192
|
RANNAKSHTRA RAJBHAR |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50056824192
|
NAR SINGH YADAV |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50056824192
|
RAHUL YADAV |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50056824192
|
NANHE YADAV |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50056824192
|
PRIYESH SINGH |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50056824192
|
SAMJAY KUMAR MAURYA |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50056824192
|
SAPHIK ANSARI |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50056824192
|
SANTOSH KUMAR RAJBHAR |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50056824192
|
SHRIYANSH SINGH |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50056824192
|
SHARVESH TIWARI |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50056824192
|
MANOJ SINGH |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50056824192
|
YOGENDRA KUSHWAHA |
4,620 |