Type Of Transaction |
Expenditures
|
Activity Code |
55017208 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
5THSFC/2021-22/P/59 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
41,754 |
Particulars |
MEN ROAD SE HARISHCHAND KE DARWAJE TAK INTERLOCKING NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000049
|
PRAVESH KUMAR S#47O RAMESHWAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:751110210000049
|
RAKESH KUMAR S#47O RAM UJAGAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:751110210000049
|
RAM DAYAL S#47O MATHURA PRASAD |
5,400 |
PFMS
|
Account Type:Bank
Account No.:751110210000049
|
RAKESH KUMAR S#47O RAMFER |
2,448 |
PFMS
|
Account Type:Bank
Account No.:751110210000049
|
GANGARAM S#47O BANSHILAL |
4,950 |
PFMS
|
Account Type:Bank
Account No.:751110210000049
|
SARVESH KUMAR SINGH S#47O RAM CHANDRA SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:751110210000049
|
PRADEEP KUMAR S#47O PURNMASI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:751110210000049
|
BRAJESH KUMAR S#47O RAM PRAKASH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:751110210000049
|
DINESH KUMAR S#47O RAM PRAKASH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:751110210000049
|
DEEPAK SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:751110210000049
|
RAJESH KUMAR S#47O RAM UJAGAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:751110210000049
|
HIMANSHU SINGH S#47O NARENDRA BAHADUR SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:751110210000049
|
BANSHILAL S#47O SUKAI |
5,400 |