Type Of Transaction |
Expenditures
|
Activity Code |
52745533 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/01/2022 |
Voucher No |
5THSFC/2021-22/P/54 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,120 |
Particulars |
TO PAYMENT MUSTER ROLL FOR GP RATHGAO ME VIRENDAR KE GHAR ES KANHAIYALAL KE GHAR TAK CC ROAD NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3104069271
|
SANDEEP SINGH S#47O SATYVEER SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3104069271
|
MONU |
4,760 |
PFMS
|
Account Type:Bank
Account No.:3104069271
|
GUDDAN S#47O PRATAP NARAYAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3104069271
|
ARUN KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3104069271
|
VIMLESH KUMAR S#47O PRATAP NARAYAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3104069271
|
Sanjeev Kumar so raja ram |
4,760 |
PFMS
|
Account Type:Bank
Account No.:3104069271
|
shiv mangal singh |
4,760 |
PFMS
|
Account Type:Bank
Account No.:3104069271
|
ABHISHEK SAURABH S#47O GYANESH BABU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3104069271
|
RADHA KISHAN S#47O JAGANNATH |
4,760 |
PFMS
|
Account Type:Bank
Account No.:3104069271
|
AKHILESH KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3104069271
|
SUMIT KUMAR S#47O RAJENDRA SINGH |
4,760 |