Type Of Transaction |
Expenditures
|
Activity Code |
61334972 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
71,834 |
Particulars |
EXPENDITURE FOR CC ROAD AND NALI NIRMAN AT RAM KE GHAR SE JAGRAM KE GAHR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595281913
|
ASHOK KUMAR S#470 KUWARE |
1,428 |
PFMS
|
Account Type:Bank
Account No.:31595281913
|
ANKIT KUMAR S#470 MOTI LAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:31595281913
|
UMAIR BRICK FIELD GARHI |
11,977 |
PFMS
|
Account Type:Bank
Account No.:31595281913
|
SARVESH KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:31595281913
|
MOHAN LAL S#470 MAUJI LAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31595281913
|
SANJAY S#470 RAM DEV |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31595281913
|
YOGENDRA S#470 DUKHI PRASAD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:31595281913
|
PARIHAR ENTERPRISES JONIHAN |
45,717 |
PFMS
|
Account Type:Bank
Account No.:31595281913
|
SURESH S#470 SUKHDEV |
1,428 |