Type Of Transaction |
Expenditures
|
Activity Code |
55919143 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/08/2022 |
Voucher No |
5THSFC/2022-23/P/35 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
50,400 |
Particulars |
GRAM PANCHAYAT KOTAWA KALA ME SAMUDAYIK SWASTHY KENDR DAKTAR AWAS KE SAMNE ENTERLOKING KARY1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1776000100071684
|
DHEERENDRA GOND |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1776000100071684
|
MAHENDR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1776000100071684
|
PANNELAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1776000100071684
|
ABHISHEK YADAV |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1776000100071684
|
GHANSHYAM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1776000100071684
|
CHNDARBHAG |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1776000100071684
|
DINESH SHARMA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1776000100071684
|
DIBYA RAO |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1776000100071684
|
DHARMENDAR JAISWAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1776000100071684
|
ANIL YADAV |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1776000100071684
|
SATISH SHARMA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1776000100071684
|
SHASHI RAO YADAV |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1776000100071684
|
MAINUDDIN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1776000100071684
|
YASHAVANT |
2,800 |