Type Of Transaction |
Expenditures
|
Activity Code |
55768971 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/03/2022 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,060 |
Particulars |
mr bhugtan babat rajendra ke ghar se rajani verma tak interlock#47nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2807000100081164
|
SHIVENDRA KUMAR S#47O UMESH PAL SINGH |
1,860 |
PFMS
|
Account Type:Bank
Account No.:2807000100081164
|
SUNEEL KUMAR S#47O CHANDRAPAL SINGH |
1,860 |
PFMS
|
Account Type:Bank
Account No.:2807000100081164
|
AJAY KUMAR S#47O KHEM SINGH |
1,550 |
PFMS
|
Account Type:Bank
Account No.:2807000100081164
|
YOGENDRA KUMAR S#47O OMPRAKASH |
2,340 |
PFMS
|
Account Type:Bank
Account No.:2807000100081164
|
CHANDRA PAL SINGH S#47O JWALI SINGH |
2,340 |
PFMS
|
Account Type:Bank
Account No.:2807000100081164
|
ABHISHEK KUMAR S#47O ASHOK KUMAR |
1,550 |
PFMS
|
Account Type:Bank
Account No.:2807000100081164
|
PUSHPENDRA S#47O UMESH PAL SINGH |
1,860 |
PFMS
|
Account Type:Bank
Account No.:2807000100081164
|
RAHUL KUMAR S#47O CHANDRA PAL SINGH |
1,550 |
PFMS
|
Account Type:Bank
Account No.:2807000100081164
|
DURGESH KUMAR S#47O YOGENDRA KUMAR |
1,860 |
PFMS
|
Account Type:Bank
Account No.:2807000100081164
|
ABHISHEK KUMAR S#47O KAYAM SINGH |
2,340 |
PFMS
|
Account Type:Bank
Account No.:2807000100081164
|
PREM SINGH S#47O BHAWANI SINGH |
2,340 |
PFMS
|
Account Type:Bank
Account No.:2807000100081164
|
SHIVAM S#47O PREM SINGH |
1,860 |
PFMS
|
Account Type:Bank
Account No.:2807000100081164
|
ARVIND S#47O PREM SINGH |
1,550 |
PFMS
|
Account Type:Bank
Account No.:2807000100081164
|
ATUL S#47O HARISHCHANDRA |
5,200 |