Type Of Transaction |
Expenditures
|
Activity Code |
54653603 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
5THSFC/2021-22/P/43 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,510 |
Particulars |
mr tatha mitti ka bhugtan babat ravendra ke ghar se girish ke ghar tak cc#47nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2807000100081924
|
YOGENDRA KUMAR S#47O OMPRAKASH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:2807000100081924
|
RAHUL KUMAR S#47O CHANDRA PAL SINGH |
2,480 |
PFMS
|
Account Type:Bank
Account No.:2807000100081924
|
ABHISHEK KUMAR S#47O KAYAM SINGH |
3,120 |
PFMS
|
Account Type:Bank
Account No.:2807000100081924
|
SHIVENDRA KUMAR S#47O UMESH PAL SINGH |
2,480 |
PFMS
|
Account Type:Bank
Account No.:2807000100081924
|
AJAY KUMAR S#47O KHEM SINGH |
2,480 |
PFMS
|
Account Type:Bank
Account No.:2807000100081924
|
PUSHPENDRA S#47O UMESH PAL SINGH |
2,480 |
PFMS
|
Account Type:Bank
Account No.:2807000100081924
|
ABHISHEK KUMAR S#47O ASHOK KUMAR |
2,480 |
PFMS
|
Account Type:Bank
Account No.:2807000100081924
|
SUNEEL KUMAR S#47O CHANDRAPAL SINGH |
2,480 |
PFMS
|
Account Type:Bank
Account No.:2807000100081924
|
JAYVEER SINGH S#47O KUMAR PAL SINGH |
3,120 |
PFMS
|
Account Type:Bank
Account No.:2807000100081924
|
ATUL KUMAR S#47O HARISHCHANDRA |
1,860 |
PFMS
|
Account Type:Bank
Account No.:2807000100081924
|
CHANDRA PAL SINGH S#47O JWALI SINGH |
3,120 |
PFMS
|
Account Type:Bank
Account No.:2807000100081924
|
SUNEEL KUMAR S#47O DAULATRAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2807000100081924
|
DURGESH KUMAR S#47O YOGENDRA KUMAR |
2,480 |