Type Of Transaction |
Expenditures
|
Activity Code |
56378220 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/02/2022 |
Voucher No |
5THSFC/2021-22/P/13 |
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.)
|
8,504 |
Particulars |
JAGANNATH KE GHAR SE SHYAMLAL KE GHAR TAK KHADANJA VA DONO TARAF NALI NIRMAN KARYA majdori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13080100018922
|
NIRAJ KUMAR SO RAJBHAWAN |
816 |
PFMS
|
Account Type:Bank
Account No.:13080100018922
|
SANDEEP SO VIJAY SINGH |
612 |
PFMS
|
Account Type:Bank
Account No.:13080100018922
|
KAMLA W#47O RAMBALI |
816 |
PFMS
|
Account Type:Bank
Account No.:13080100018922
|
RAMSEVAK S#47O SHYAMLAL |
1,600 |
PFMS
|
Account Type:Bank
Account No.:13080100018922
|
SATEESH S#47O DEVNATH |
612 |
PFMS
|
Account Type:Bank
Account No.:13080100018922
|
JAGJEEVAN S#47O SUNDER |
816 |
PFMS
|
Account Type:Bank
Account No.:13080100018922
|
RAVI KUMAR S#47O VIJAY PAL |
816 |
PFMS
|
Account Type:Bank
Account No.:13080100018922
|
RAM BHAWAN |
1,600 |
PFMS
|
Account Type:Bank
Account No.:13080100018922
|
NAUBAT SINGH SO MAHENDRA |
816 |