Type Of Transaction |
Expenditures
|
Activity Code |
57082844 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/01/2022 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
41,572 |
Particulars |
prathamik pathshala bhojpur se virendra chauhan ke ghar tak kharanja nirman par majaduri ka bhugatan
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50068914221
|
VIRENDRA YADAV |
3,700 |
PFMS
|
Account Type:Bank
Account No.:50068914221
|
UTSAV YADAV |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50068914221
|
ramadhar |
3,330 |
PFMS
|
Account Type:Bank
Account No.:50068914221
|
ranjit kumar s#47o chandrashekhar |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50068914221
|
PRAKASH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50068914221
|
MAHENDRA KUMAR S#47O SURYBALI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50068914221
|
SIMA W#47O RAVINDRA PRJAPATI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50068914221
|
RAMBELASH YADAV S#47O BHAGGAN YADAV |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50068914221
|
SUBASH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50068914221
|
SHIVCHAND S#47O KUWAR NONA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50068914221
|
TARA W#47O CHANDRIKA PRASAD |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50068914221
|
ramjanam s#47o harakhu |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50068914221
|
NITA W#47O BABALU NONA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50068914221
|
SANJAY ASTHANA |
3,330 |
PFMS
|
Account Type:Bank
Account No.:50068914221
|
SANDIP KUMAR |
2,652 |