Type Of Transaction |
Expenditures
|
Activity Code |
55218826 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/11/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
216,004 |
Particulars |
sanjay pacwan ke khet se harendra yadav ke ghar tak kharnja nirman par eat v mixtri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:459302010704453
|
gagan S#470 ramjanam |
2,520 |
PFMS
|
Account Type:Bank
Account No.:459302010704453
|
RAJENDRA s#47o LALBIHARI |
2,520 |
PFMS
|
Account Type:Bank
Account No.:459302010704453
|
vikrant S#470 ramjanam |
720 |
PFMS
|
Account Type:Bank
Account No.:459302010704453
|
AKASH #47 INDRAPRAKASH |
2,520 |
PFMS
|
Account Type:Bank
Account No.:459302010704453
|
NANDU S#470 RAJDEV |
2,520 |
PFMS
|
Account Type:Bank
Account No.:459302010704453
|
GAURI#47DEEPAK |
2,520 |
PFMS
|
Account Type:Bank
Account No.:459302010704453
|
ARUN #47 JAYPRAKASH |
2,520 |
PFMS
|
Account Type:Bank
Account No.:459302010704453
|
PAUHARI #47 HARIVANSH |
2,520 |
PFMS
|
Account Type:Bank
Account No.:459302010704453
|
VIVEK #47 RAJESH |
2,520 |
PFMS
|
Account Type:Bank
Account No.:459302010704453
|
rudal#47jamuna |
2,520 |
PFMS
|
Account Type:Bank
Account No.:459302010704453
|
SANJAY #47 LALBIHARI |
2,520 |
PFMS
|
Account Type:Bank
Account No.:459302010704453
|
RISHABH #47 SHAILESH |
2,520 |
PFMS
|
Account Type:Bank
Account No.:459302010704453
|
VISHAL SINGH #47 JAYPRAKASH |
2,520 |
PFMS
|
Account Type:Bank
Account No.:459302010704453
|
ANEES AHMAD B K O |
185,044 |