Type Of Transaction |
Expenditures
|
Activity Code |
63815894 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/06/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
80,850 |
Particulars |
masterroll bhugtan ramratan ke ghar se nemsingh ke ghar tk interlock nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4599000100050807
|
RAJKUMAR S#47O RAMSINGH |
11,520 |
PFMS
|
Account Type:Bank
Account No.:4599000100050807
|
SHIVAM KUMAR S#47O CHANDRAWAN SINGH |
7,750 |
PFMS
|
Account Type:Bank
Account No.:4599000100050807
|
DEV PRAKASH SINGH S#47O GIRRAJ KISHOR |
11,520 |
PFMS
|
Account Type:Bank
Account No.:4599000100050807
|
KANAHI SINGH S#47O BHURA SINGH |
11,520 |
PFMS
|
Account Type:Bank
Account No.:4599000100050807
|
YOGESH KUMAR S#47O PARSADI LAL |
7,750 |
PFMS
|
Account Type:Bank
Account No.:4599000100050807
|
CHANDRABHAN SINGH S#47O BHURA SINGH |
11,520 |
PFMS
|
Account Type:Bank
Account No.:4599000100050807
|
SAURABH LODHI RAJPUT S#47O VEDRAM SINGH |
7,750 |
PFMS
|
Account Type:Bank
Account No.:4599000100050807
|
NEETESH KUMAR S#47O ANOKHELAL |
11,520 |