Type Of Transaction |
Expenditures
|
Activity Code |
66197049 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/02/2023 |
Voucher No |
5THSFC/2022-23/P/115 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
84,400 |
Particulars |
KARUATA ME SATYASINDHU KE KHET SE KAHAV SIVAN MANOJ GUPTA KE KHET TAK MITTI V KHANJA KARYA PAR MAJADURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50056824192
|
GOVIND THAKUR |
6,400 |
PFMS
|
Account Type:Bank
Account No.:50056824192
|
KAMLESH KUMAR YADAV |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50056824192
|
DHANNAJAY MANI TRIPATHI |
6,400 |
PFMS
|
Account Type:Bank
Account No.:50056824192
|
SURYA PRATAP SINGH |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50056824192
|
NANHE YADAV |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50056824192
|
RAHUL YADAV |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50056824192
|
ADARSH PRATAP SINGH |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50056824192
|
MAHENDRA |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50056824192
|
GANESH KUMAR MISHRA |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50056824192
|
HARSHIT YADAV |
6,400 |
PFMS
|
Account Type:Bank
Account No.:50056824192
|
ANKIT SHAHANI |
6,400 |
PFMS
|
Account Type:Bank
Account No.:50056824192
|
AVINASH CHAND PANDEY |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50056824192
|
HARIKESH |
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 |