Type Of Transaction |
Expenditures
|
Activity Code |
53984823 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/09/2021 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,600 |
Particulars |
WID 53984823 HANSRAJ MAURYA K GHAR SE GANGA SHAY MAURYA K GHAR TAK MITTI NAALI CC NIRMAAN KARYA TO SADEEK 2450 SADDAM 2450 RINKU 1750 RAMDASS 1750 OM NARAYAN 2450 VRAMNIVAS 1750 SARVESH 1750 JAGDEESH 1750 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400225134
|
SADDAM HUSSAN SO#47SADDIQ |
2,450 |
PFMS
|
Account Type:Bank
Account No.:1839000400225134
|
jagdish so#47dori lal |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1839000400225134
|
SADDIK SO#47GULSHER |
2,450 |
PFMS
|
Account Type:Bank
Account No.:1839000400225134
|
RAMDAS |
1,250 |
PFMS
|
Account Type:Bank
Account No.:1839000400225134
|
OM NARAYAN SO#47LALA RAM |
2,450 |
PFMS
|
Account Type:Bank
Account No.:1839000400225134
|
SARVESH KUMAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1839000400225134
|
RINKU SO#47JAYPAL |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1839000400225134
|
RAMNIVAS S#470 RAMSAHAY |
1,750 |