Type Of Transaction |
Expenditures
|
Activity Code |
44510393 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/05/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,648 |
Particulars |
baulia pokhari se prathamik pathshala tak interlocking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:460302010081422
|
MANOJ KUMAR YADAV |
2,970 |
PFMS
|
Account Type:Bank
Account No.:460302010081422
|
SANTOSH SINGH |
2,970 |
PFMS
|
Account Type:Bank
Account No.:460302010081422
|
RAJ KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:460302010081422
|
SUBASH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:460302010081422
|
MUNNAR RAM |
1,809 |
PFMS
|
Account Type:Bank
Account No.:460302010081422
|
CHINTA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:460302010081422
|
ANOJ YADAV |
1,809 |
PFMS
|
Account Type:Bank
Account No.:460302010081422
|
BINDU YADAV |
1,809 |
PFMS
|
Account Type:Bank
Account No.:460302010081422
|
KAUSHILYA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:460302010081422
|
RAMESH |
2,970 |
PFMS
|
Account Type:Bank
Account No.:460302010081422
|
LEELA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:460302010081422
|
MADALU |
1,809 |
PFMS
|
Account Type:Bank
Account No.:460302010081422
|
FAUJDAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:460302010081422
|
RAMBRIKSH YADAV |
1,809 |
PFMS
|
Account Type:Bank
Account No.:460302010081422
|
MANJU DEVI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:460302010081422
|
VINOD KUMAR YADAV |
2,010 |
PFMS
|
Account Type:Bank
Account No.:460302010081422
|
HARISHCHANDRA RAJBHAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:460302010081422
|
UMESH RAJBHAR |
1,809 |