Type Of Transaction |
Expenditures
|
Activity Code |
55477596 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/01/2022 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,090 |
Particulars |
RAMA PRAJAPATI KE GHAR SE GAUTAM KE KHET TAK INTARLOCKING V SAIDWAL NIRMAN KARY
mjaduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010935818
|
BABULAL S0 NANHAKU |
4,700 |
PFMS
|
Account Type:Bank
Account No.:371602010935818
|
PUJA DEVI WO RAMBHAROS |
2,040 |
PFMS
|
Account Type:Bank
Account No.:371602010935818
|
ALIM ANSARI SO NABIRASUL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:371602010935818
|
ARMAN SO BAKARIDAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:371602010935818
|
SHESHBADAN S0 RAGHURAM |
4,230 |
PFMS
|
Account Type:Bank
Account No.:371602010935818
|
BRIJKISHOR MAURY SO ASHOK KUMAR MAURYA |
2,040 |