Type Of Transaction |
Expenditures
|
Activity Code |
54426810 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/11/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
183,465 |
Particulars |
Mohanlal ke ghar se lalta prasad ke ghar tak cc va nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4194000100065163
|
ikbal ansari |
5,015 |
PFMS
|
Account Type:Bank
Account No.:4194000100065163
|
durga prasad |
4,720 |
PFMS
|
Account Type:Bank
Account No.:4194000100065163
|
naresh chandra |
8,100 |
PFMS
|
Account Type:Bank
Account No.:4194000100065163
|
gangwar brick field |
24,372 |
PFMS
|
Account Type:Bank
Account No.:4194000100065163
|
surajpal |
5,015 |
PFMS
|
Account Type:Bank
Account No.:4194000100065163
|
mohd shakir |
5,015 |
PFMS
|
Account Type:Bank
Account No.:4194000100065163
|
santosh kumar |
5,015 |
PFMS
|
Account Type:Bank
Account No.:4194000100065163
|
renukumari |
4,389 |
PFMS
|
Account Type:Bank
Account No.:4194000100065163
|
veerpal |
8,640 |
PFMS
|
Account Type:Bank
Account No.:4194000100065163
|
bharat sariya cement agency |
113,184 |