Type Of Transaction |
Expenditures
|
Activity Code |
55240849 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/01/2022 |
Voucher No |
5THSFC/2021-22/P/45 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
42,060 |
Particulars |
RADHEYSHYAM HOUSE TO RAMBAHADUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
AKASH S#47O RAMNIWASH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
SANDIP S#47O RAMESH SHARMA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
PRIYANKA W#47O AWANISH YADAV |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
SHISHUPAL S#47O DEVDATTA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
PRAVEEN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
PANKAJ KUMAR S#47O MUNNALAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
GHANSHYAM |
5,712 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
SONI W#47O SHISHUPAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
RANVESH S#47O NATHURAM |
5,712 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
SOVRAN S#47O RAGHUVAR DAYAL |
2,814 |