Type Of Transaction |
Expenditures
|
Activity Code |
55227707 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/11/2021 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
38,400 |
Particulars |
holi chorhe se selendra ke ghar tak interloking and l type nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31582377473
|
R GUDU |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31582377473
|
dhanpal s#47o bhgvan singh |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31582377473
|
rameswar dyal ravi |
5,600 |
PFMS
|
Account Type:Bank
Account No.:31582377473
|
R PINTU |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31582377473
|
ramkumar ravi |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31582377473
|
gyanendra singh s#47o chran singh |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31582377473
|
MANOJ KUMAR RAVI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:31582377473
|
basant lal ravi |
5,600 |
PFMS
|
Account Type:Bank
Account No.:31582377473
|
karan singh ravi |
4,200 |