Type Of Transaction |
Expenditures
|
Activity Code |
48502151 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/08/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
126,929 |
Particulars |
ghura kuda safai karya jcb tractor bhada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044697905
|
AWADHESH KUMAR S#47O MANGAL SINGH |
9,372 |
PFMS
|
Account Type:Bank
Account No.:50044697905
|
RAMESH KUMAR S#47O BADRI |
9,377 |
PFMS
|
Account Type:Bank
Account No.:50044697905
|
CHANDRA PAL SINGH S#47O MANGAL SINGH |
9,768 |
PFMS
|
Account Type:Bank
Account No.:50044697905
|
RAJESH SINGH RAJPOOT S#47O DEVKARAN |
8,377 |
PFMS
|
Account Type:Bank
Account No.:50044697905
|
KUSHLENDRA S#47O MANIKCHANDRA |
8,581 |
PFMS
|
Account Type:Bank
Account No.:50044697905
|
INDRAPAL SINGH S#47O RAMKUMAR |
8,905 |
PFMS
|
Account Type:Bank
Account No.:50044697905
|
PRAN SINGH S#47O GANGA RAM |
9,057 |
PFMS
|
Account Type:Bank
Account No.:50044697905
|
BHUPENDRA S#47O SUKKU |
9,032 |
PFMS
|
Account Type:Bank
Account No.:50044697905
|
RAM KUMAR S#47O JAMUNADAS |
44,890 |
PFMS
|
Account Type:Bank
Account No.:50044697905
|
DEVIDEEN S#47O TIJVA |
9,570 |