Type Of Transaction |
Expenditures
|
Activity Code |
63915064 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/02/2023 |
Voucher No |
5THSFC/2022-23/P/113 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
56,760 |
Particulars |
BALIADAXIN ME PICH ROAD SE R S ST JANS PUBLICE SCHOOL 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
|
ANKIT SINGH |
3,630 |
PFMS
|
Account Type:Bank
Account No.:50056824192
|
ANKIT SHAHANI |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50056824192
|
NANHE YADAV |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50056824192
|
PRADEEP YADAV |
3,630 |
PFMS
|
Account Type:Bank
Account No.:50056824192
|
GOVIND THAKUR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50056824192
|
AKHILESH SINGH |
3,630 |
PFMS
|
Account Type:Bank
Account No.:50056824192
|
MULAYAM SINGH YADAV |
3,630 |
PFMS
|
Account Type:Bank
Account No.:50056824192
|
SHARVESH TIWARI |
3,630 |
PFMS
|
Account Type:Bank
Account No.:50056824192
|
SAPHIK ANSARI |
3,630 |
PFMS
|
Account Type:Bank
Account No.:50056824192
|
ASHWANI SINGH |
3,630 |
PFMS
|
Account Type:Bank
Account No.:50056824192
|
YOGENDRA KUSHWAHA |
3,630 |
PFMS
|
Account Type:Bank
Account No.:50056824192
|
DHANNAJAY MANI TRIPATHI |
3,630 |
PFMS
|
Account Type:Bank
Account No.:50056824192
|
ISHWAR DYAL |
3,630 |
PFMS
|
Account Type:Bank
Account No.:50056824192
|
KAILASH KUMAR |
3,630 |
PFMS
|
Account Type:Bank
Account No.:50056824192
|
PRIYESH SINGH |
3,630 |