Type Of Transaction |
Expenditures
|
Activity Code |
56586883 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/04/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
38,252 |
Particulars |
BADAM KHARWAR KE GHAR SE SHAHU KE GHAR TAK CC ENTERLOCKING KARY ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202011013313
|
RAJENDRA SINGH YADAV#47SUDARSHAN YADAV |
4,284 |
PFMS
|
Account Type:Bank
Account No.:304202011013313
|
LAKSHMINA #47OM PRAKASH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:304202011013313
|
AMJU RAI#47DAL SINGAR RAI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:304202011013313
|
LAKSHMAN RAI #47DAL SINGAR |
7,980 |
PFMS
|
Account Type:Bank
Account No.:304202011013313
|
KAMLA PRASAD #47SATYA NARAYAN |
7,220 |
PFMS
|
Account Type:Bank
Account No.:304202011013313
|
ABHAY SINGH #47INDRAJIT SINGH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:304202011013313
|
PAKHANDU #47MAHADEV |
4,284 |
PFMS
|
Account Type:Bank
Account No.:304202011013313
|
SIYA RAM #47BALLI |
4,284 |