Type Of Transaction |
Expenditures
|
Activity Code |
59898225 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/02/2022 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
44,448 |
Particulars |
rajnath ke ghar se arvind rai ke ghar tak interlocking nirman par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:356002011008066
|
FERAI RAM |
8,250 |
PFMS
|
Account Type:Bank
Account No.:356002011008066
|
SANGEETA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:356002011008066
|
PANNALAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:356002011008066
|
CHANDRA DEV |
2,448 |
PFMS
|
Account Type:Bank
Account No.:356002011008066
|
AKASH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:356002011008066
|
AMARNATH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:356002011008066
|
HARISCHANDRA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:356002011008066
|
MAHENDRA |
8,250 |