Type Of Transaction |
Expenditures
|
Activity Code |
64547503 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/12/2022 |
Voucher No |
5THSFC/2022-23/P/93 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
85,260 |
Particulars |
TELIAKALA ME RAMANAND YADAV KE GHAR SE UTTAR MAHENDRA RAJBHAR KE GHOTHA SE MADARASHA 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
|
HARIKESH |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50056824192
|
GANESH KUMAR MISHRA |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50056824192
|
ISHWAR DYAL |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50056824192
|
JITENDRA SHAHANI |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50056824192
|
MANOJ KUMAR SHAHANI |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50056824192
|
HARSHIT YADAV |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50056824192
|
ANKIT SHAHANI |
7,680 |
PFMS
|
Account Type:Bank
Account No.:50056824192
|
KAMLESH KUMAR YADAV |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50056824192
|
MAHENDRA |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50056824192
|
KANHIYA |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50056824192
|
KAILASH KUMAR |
4,950 |
PFMS
|
Account Type:Bank
Account No.:50056824192
|
MANISH KUMAR YADAV |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50056824192
|
GOVIND THAKUR |
4,950 |
PFMS
|
Account Type:Bank
Account No.:50056824192
|
AKASH KUSHWAHA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50056824192
|
ABHINANDAN |
7,680 |