Type Of Transaction |
Expenditures
|
Activity Code |
54487270 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/06/2022 |
Voucher No |
5THSFC/2022-23/P/33 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
51,750 |
Particulars |
TAKAULI NARAYAN GUPTA KE GHAR SE PAKKE TALAB TAK RCC YA INTERLOCKING NIRMAN LEBOR EXPENDITURE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
UMASHANKAR S#470 SAHABLAL |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
AKANKSHA DEVI |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
RAMGOPAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
KALIKA PRASAD |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
neetu pal d#470 ramnarayan |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
MAHENDRA PRATAP SINGH S#470 SAHABLAL |
4,950 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
SHIKHA PAL W#470 RAMNARYAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
RESHU DEVI D#470 KALIKA PRASAD |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
ASHA DEVI W#470 MAHENDRA PRATAP |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
SANGEETA W#470 UMASHANKAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
KISHORKUMAR S#470 JALIM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
VIVEK KUMAR |
4,200 |