Type Of Transaction |
Expenditures
|
Activity Code |
56369617 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/01/2022 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
76,096 |
Particulars |
gram malikpur terjaket marg se aftaali k makan taki nterlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:760610100021830
|
DHARMENDRA |
10,150 |
PFMS
|
Account Type:Bank
Account No.:760610100021830
|
BRAHMANAND |
10,150 |
PFMS
|
Account Type:Bank
Account No.:760610100021830
|
JITENDRA KUMAR |
5,916 |
PFMS
|
Account Type:Bank
Account No.:760610100021830
|
VIPIN YADAV |
5,916 |
PFMS
|
Account Type:Bank
Account No.:760610100021830
|
PRADEEP KUMAR |
5,916 |
PFMS
|
Account Type:Bank
Account No.:760610100021830
|
YOGENDRA SINGH |
10,150 |
PFMS
|
Account Type:Bank
Account No.:760610100021830
|
SATYARAM YADAV |
5,916 |
PFMS
|
Account Type:Bank
Account No.:760610100021830
|
RAMNIVAS |
10,150 |
PFMS
|
Account Type:Bank
Account No.:760610100021830
|
DEVENDRA SINGH |
5,916 |
PFMS
|
Account Type:Bank
Account No.:760610100021830
|
RAMPAL |
5,916 |