Type Of Transaction |
Expenditures
|
Activity Code |
53880875 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/02/2022 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
59,884 |
Particulars |
KABRISTAN SE SHAUKAT KE KHET TAK HYUMPAIP DWAR UNDERGRAUND NALI NIRMAN KARY
,MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010935711
|
SUBASH YADAV S#47O RAMRAJ SINGH YADAV |
4,284 |
PFMS
|
Account Type:Bank
Account No.:371602010935711
|
RAMVILAS S#47O KALICHARAN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:371602010935711
|
SHIVKUMAR GUPTA S#47O VINOD GUPTA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:371602010935711
|
TARUN KUMAR SHARMA S#47O PARASNATH SHARMA |
9,030 |
PFMS
|
Account Type:Bank
Account No.:371602010935711
|
VIKASH YADAV S#47O MUNNILAL YADAV |
9,030 |
PFMS
|
Account Type:Bank
Account No.:371602010935711
|
SACHINT YADAV S#47O RAMESH SINGH YADAV |
4,284 |
PFMS
|
Account Type:Bank
Account No.:371602010935711
|
CHANDRASHEKHAR S#47O RAMVILASH YADAV |
4,284 |
PFMS
|
Account Type:Bank
Account No.:371602010935711
|
SAMIR S#47O RAMUGRAH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:371602010935711
|
KAMALESH RAY S#47O RAMPRASAD RAY |
4,284 |
PFMS
|
Account Type:Bank
Account No.:371602010935711
|
DIWAKAR YADAV |
9,030 |
PFMS
|
Account Type:Bank
Account No.:371602010935711
|
KISHAN KUMAR YADAV S#47O LALTA YADAV |
3,010 |