Type Of Transaction |
Expenditures
|
Activity Code |
55423428 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/11/2021 |
Voucher No |
5THSFC/2021-22/P/32 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,752 |
Particulars |
MOHAN HOUSE TO SHIVDAYAL HOUSE INTERLOCKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761210110001492
|
SHRIPAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:761210110001492
|
RANNO DEVI W#47O LAKHAN SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:761210110001492
|
AJEET S#47O RAJU |
2,448 |
PFMS
|
Account Type:Bank
Account No.:761210110001492
|
VINAY KUMAR S#47O RAKSHPAL |
4,488 |
PFMS
|
Account Type:Bank
Account No.:761210110001492
|
VIJAY KUMAR S#47O GHURAI LAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:761210110001492
|
RAMVILAS |
4,488 |
PFMS
|
Account Type:Bank
Account No.:761210110001492
|
VIKAS S#47O RAJBHAN |
816 |
PFMS
|
Account Type:Bank
Account No.:761210110001492
|
REENA W#47O RAMESH CHANDRA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:761210110001492
|
GUDDI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:761210110001492
|
SHIVNATH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:761210110001492
|
ABHISHEKH KUMAR |
1,844 |