Type Of Transaction |
Expenditures
|
Activity Code |
54077182 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/10/2021 |
Voucher No |
5THSFC/2021-22/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.)
|
185,490 |
Particulars |
RAMNAVAL YADAV KE GHAR SE RAMKAVAL YADAV KE GHAR TAK INTER LAKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22208688226
|
mahendra vishvkarma so ramroop |
5,180 |
PFMS
|
Account Type:Bank
Account No.:22208688226
|
MS PRINCE B K O BHEELAMPURCHAPARA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:22208688226
|
MS PRINCE B K O BHEELAMPURCHAPARA |
173,090 |
PFMS
|
Account Type:Bank
Account No.:22208688226
|
sateesh maurya so mangala |
2,220 |