Type Of Transaction |
Expenditures
|
Activity Code |
54312958 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/10/2021 |
Voucher No |
5THSFC/2021-22/P/114 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,775 |
Particulars |
MAIN ROAD SE RAJU SINGH KE DARWAJE HOTE HUY DAYASHANKER SINGH KE DARWAJE TAK PEVARS KARY KI MAJURI BHUG |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3101531185
|
SAHADEV |
3,960 |
PFMS
|
Account Type:Bank
Account No.:3101531185
|
SARITA YADAV |
2,585 |
PFMS
|
Account Type:Bank
Account No.:3101531185
|
SUNITA YADAV |
2,585 |
PFMS
|
Account Type:Bank
Account No.:3101531185
|
BHIM KUMAR RAJBHAR |
2,585 |
PFMS
|
Account Type:Bank
Account No.:3101531185
|
RAMAYAN |
3,960 |
PFMS
|
Account Type:Bank
Account No.:3101531185
|
ANISH YADAV |
3,960 |
PFMS
|
Account Type:Bank
Account No.:3101531185
|
RAJMATI DEVI |
2,585 |
PFMS
|
Account Type:Bank
Account No.:3101531185
|
UPENDRA YADAV |
2,585 |
PFMS
|
Account Type:Bank
Account No.:3101531185
|
JAWAHEER |
2,585 |
PFMS
|
Account Type:Bank
Account No.:3101531185
|
NIDHI YADAV |
2,385 |