Type Of Transaction |
Expenditures
|
Activity Code |
55477626 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/01/2022 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
20,008 |
Particulars |
DULARE KE KHET SE VANSHI KE KHET TAK INTARLOCKING V SAIDWAL NIRMAN KARY
majduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010935818
|
ALIM ANSARI SO NABIRASUL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:371602010935818
|
RAMJANAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:371602010935818
|
DAYARAM PRAJAPATI SO GHASI RAM |
4,700 |
PFMS
|
Account Type:Bank
Account No.:371602010935818
|
PUJA DEVI WO RAMBHAROS |
2,040 |
PFMS
|
Account Type:Bank
Account No.:371602010935818
|
SACHIV KUMAR PRAJAPATI SO GAJADHAR PRAJAPATI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:371602010935818
|
BRIJKISHOR MAURY SO ASHOK KUMAR MAURYA |
4,700 |
PFMS
|
Account Type:Bank
Account No.:371602010935818
|
ARMAN SO BAKARIDAN |
2,448 |