Type Of Transaction |
Expenditures
|
Activity Code |
54315201 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/09/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,440 |
Particulars |
ahirori damar rd se panchayat ghar tak interlocking work mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741610100001924
|
ANAND KUMAR S#47O BHAGWANDEEN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:741610100001924
|
MATHURA S#47O SHIVAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:741610100001924
|
AVADHESH S#47O CHETRAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:741610100001924
|
ARJUN S#47O PARAMESHVARDEEN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:741610100001924
|
RAM CHANDRA S#47O SUNDAR LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:741610100001924
|
RAM DAYAL S#47O SUNDAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:741610100001924
|
NARESH PAL URF MATOLE S#47O BABU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:741610100001924
|
GUDDU S#47O RAM SWARUP |
2,856 |