Type Of Transaction |
Expenditures
|
Activity Code |
66197049 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/02/2023 |
Voucher No |
5THSFC/2022-23/P/116 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
78,870 |
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
|
KANHIYA |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50056824192
|
ASHWANI SINGH |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50056824192
|
YOGENDRA KUSHWAHA |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50056824192
|
ANKIT SINGH |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50056824192
|
PRADEEP YADAV |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50056824192
|
MULAYAM SINGH YADAV |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50056824192
|
SAPHIK ANSARI |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50056824192
|
VINOD SINGH |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50056824192
|
KAILASH KUMAR |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50056824192
|
YOGESH RAJBHAR |
4,950 |
PFMS
|
Account Type:Bank
Account No.:50056824192
|
RANNAKSHTRA RAJBHAR |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50056824192
|
SHARVESH TIWARI |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50056824192
|
PRIYESH SINGH |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50056824192
|
ISHWAR DYAL |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50056824192
|
AKHILESH SINGH |
5,280 |