Type Of Transaction |
Expenditures
|
Activity Code |
45089609 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2021 |
Voucher No |
5THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
133,377 |
Particulars |
pich road se satydev ke ghar tak kharanja kary ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
NANDLAL YADAV |
3,013 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
VIJAY BAHADUR |
4,950 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
LAUJARI YADAV |
1,005 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
NANHAK |
3,013 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
LALLAN PRASAD GOND |
4,950 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
PAWAN SHEKHAR |
3,013 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
ARUN KUMAR GOND |
4,950 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
ramkant yadav bko |
102,457 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
MANVIR SAROJ |
3,013 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
CHANDRADEV RAM |
3,013 |