Type Of Transaction |
Expenditures
|
Activity Code |
52549181 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/09/2021 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
54,552 |
Particulars |
dr gulab ke chahardiwari se men nahar tak mitti khananja marammat kary par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010935698
|
sanjiv kumar panday so vijay shankar panday |
5,304 |
PFMS
|
Account Type:Bank
Account No.:371602010935698
|
VIJAYI YADAV S#47O RAMLAL YADAV |
12,690 |
PFMS
|
Account Type:Bank
Account No.:371602010935698
|
BEDI PAL S0 AMARDEV PAL |
12,690 |
PFMS
|
Account Type:Bank
Account No.:371602010935698
|
KISHAN KUMAR YADAV SO VIJAY NARAYAN YADAV |
5,712 |
PFMS
|
Account Type:Bank
Account No.:371602010935698
|
RAMPRAVESH SO SHRINATH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:371602010935698
|
DHANANJAY SO LET SHANKAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:371602010935698
|
VISHAL KUMAR SO DUKKHI GOND |
5,712 |
PFMS
|
Account Type:Bank
Account No.:371602010935698
|
ANAND SINGH SO JAYNARAYAN SINGH |
5,712 |