Type Of Transaction |
Expenditures
|
Activity Code |
64063365 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2022 |
Voucher No |
5THSFC/2022-23/P/71 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
68,157 |
Particulars |
MITO CHHAPRA ME VSIUULAH KE GHAR SE GOVIND KE KHET TAK ENTERLOKING ROAD NIRMAN KARY HETU MAIJDOORI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1776000100071684
|
DHIRAJ |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1776000100071684
|
L4 Amardeep yadav |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1776000100071684
|
PANNELAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1776000100071684
|
L2 Yogendra |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1776000100071684
|
M2 Kamlesh yadav |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1776000100071684
|
L14 Niraj Gupta |
1,491 |
PFMS
|
Account Type:Bank
Account No.:1776000100071684
|
L6 Rajiv yadav s#47o Radeshyam |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1776000100071684
|
L3 Anand s#47o saral |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1776000100071684
|
L11 Inderjeet yadav |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1776000100071684
|
L8 Sabir Ali s#47o Rahamuddin |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1776000100071684
|
L1 NAUSAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1776000100071684
|
L7 Shakil ahamad |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1776000100071684
|
Manindra Yadav |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1776000100071684
|
L13 Krishna kushwaha |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1776000100071684
|
L9 Doalam s#47o muslim |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1776000100071684
|
SHASHI RAO YADAV |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1776000100071684
|
L12 Amit kumar gupta |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1776000100071684
|
DIBYA RAO |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1776000100071684
|
DHARMENDAR JAISWAL |
2,982 |