Type Of Transaction |
Expenditures
|
Activity Code |
53906998 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/09/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
234,650 |
Particulars |
panchayat ghar me mitti bharav karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2156101051087
|
SUNEEL KUMAR S#47O RAGHUBEER SINGH |
27,300 |
PFMS
|
Account Type:Bank
Account No.:2156101051087
|
PURAN PRASHAD S#47O ANOKHE |
11,700 |
PFMS
|
Account Type:Bank
Account No.:2156101051087
|
SANJIV KUMAR S#47O VEERPAL |
26,000 |
PFMS
|
Account Type:Bank
Account No.:2156101051087
|
PUSHPENDER S#47O PREM SINGH |
26,000 |
PFMS
|
Account Type:Bank
Account No.:2156101051087
|
VIJAY KUMAR RANA S#47O OMSINGH |
14,950 |
PFMS
|
Account Type:Bank
Account No.:2156101051087
|
LAXMAN S#47O KOMIL |
36,400 |
PFMS
|
Account Type:Bank
Account No.:2156101051087
|
BRAJLAL S#47O CHANDU LAL |
32,500 |
PFMS
|
Account Type:Bank
Account No.:2156101051087
|
MUKAT SINGH S#47O RAMBHAROSE |
27,300 |
PFMS
|
Account Type:Bank
Account No.:2156101051087
|
VIVEK KUMAR S#47O VIJAYPAL |
32,500 |