Type Of Transaction |
Expenditures
|
Activity Code |
66197074 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/02/2023 |
Voucher No |
5THSFC/2022-23/P/118 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
165,650 |
Particulars |
KAHAV ME SHRIVASTAV KE MAKAN MATHIYA SE PURAB SHRINIVAS KE KHET SE KARAUTA SIVAN TAK MITTI V KHANJA PAR MAJADURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50056824192
|
CHANDAN VERMA |
6,930 |
PFMS
|
Account Type:Bank
Account No.:50056824192
|
GANESH KUMAR MISHRA |
6,600 |
PFMS
|
Account Type:Bank
Account No.:50056824192
|
GOVIND |
6,600 |
PFMS
|
Account Type:Bank
Account No.:50056824192
|
SANTU |
6,600 |
PFMS
|
Account Type:Bank
Account No.:50056824192
|
JITENDRA SHAHANI |
6,600 |
PFMS
|
Account Type:Bank
Account No.:50056824192
|
MAHABUB ANSARI |
6,600 |
PFMS
|
Account Type:Bank
Account No.:50056824192
|
MUKESH RAJBHAR |
6,930 |
PFMS
|
Account Type:Bank
Account No.:50056824192
|
MANOJ KUMAR SHAHANI |
6,600 |
PFMS
|
Account Type:Bank
Account No.:50056824192
|
SACHIN SAHANI |
6,600 |
PFMS
|
Account Type:Bank
Account No.:50056824192
|
MAHENDRA |
6,600 |
PFMS
|
Account Type:Bank
Account No.:50056824192
|
KAMLESH KUMAR YADAV |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50056824192
|
RAHUL YADAV |
6,600 |
PFMS
|
Account Type:Bank
Account No.:50056824192
|
AKASH KUSHWAHA |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50056824192
|
PRASANT KUMAR KUSHWAHA |
6,930 |
PFMS
|
Account Type:Bank
Account No.:50056824192
|
ADARSH PRATAP SINGH |
6,600 |
PFMS
|
Account Type:Bank
Account No.:50056824192
|
HARSHIT YADAV |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50056824192
|
SHAILENDRA KUMAR KUSHWAHA |
6,600 |
PFMS
|
Account Type:Bank
Account No.:50056824192
|
RAMVINOD |
6,930 |
PFMS
|
Account Type:Bank
Account No.:50056824192
|
INDRAJEET SINGH |
6,930 |
PFMS
|
Account Type:Bank
Account No.:50056824192
|
AVINASH CHAND PANDEY |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50056824192
|
BABALU PRASAD |
6,600 |
PFMS
|
Account Type:Bank
Account No.:50056824192
|
HARIKESH |
6,600 |
PFMS
|
Account Type:Bank
Account No.:50056824192
|
DINESH YADAV |
6,600 |
PFMS
|
Account Type:Bank
Account No.:50056824192
|
SURYA PRATAP SINGH |
6,600 |