Type Of Transaction |
Expenditures
|
Activity Code |
53627948 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/02/2022 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,748 |
Particulars |
paymenr labure interloking nirman cc road se shiv shankar ke ghar ke aage tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00560100016650
|
LAKSHMI S#47O |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00560100016650
|
shyam sundar s#47o ghisiyawan |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00560100016650
|
balbhadra sing s#47o ram pratap |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00560100016650
|
CHANDRAPAL S#47O SIYARAM |
816 |
PFMS
|
Account Type:Bank
Account No.:00560100016650
|
VIPAT S#47O RAM NATH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00560100016650
|
kanhaiya lal s#47o jag prasad |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00560100016650
|
bharat s#47o ramdas |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00560100016650
|
KUSUMA W#47O RAM SAMUJH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00560100016650
|
SAVITRI S#47O RAM DEEN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00560100016650
|
AJAY KUMAR S#47O RAM SWAROOP |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00560100016650
|
GURU PRASAD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00560100016650
|
vijay kumar s#47o ram swaroop |
1,224 |
PFMS
|
Account Type:Bank
Account No.:00560100016650
|
shiv kali w#47o kallu |
1,428 |