Type Of Transaction |
Expenditures
|
Activity Code |
45341608 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/05/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,006 |
Particulars |
BAHADUR CHAUHAN KE GHAR SE BRIJESH CHAUHAN KE GHAR TAK CC ROAD NIRMAN KARY
majdauri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010935742
|
BAHADUR RAM SO GOPAL RAM |
3,420 |
PFMS
|
Account Type:Bank
Account No.:371602010935742
|
SUNITA DEVI WO BAHADUR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:371602010935742
|
SOBHNATH SO TUNNU RAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:371602010935742
|
SANDIP KUMAR JAISAWAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:371602010935742
|
ASHA DEVI SO SHOBHATNATH RAM |
5,320 |
PFMS
|
Account Type:Bank
Account No.:371602010935742
|
SANTOSH YADAV SO RAJENDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:371602010935742
|
RAMAVADH SO RAMNATH |
2,814 |