Type Of Transaction |
Expenditures
|
Activity Code |
54761269 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/03/2022 |
Voucher No |
5THSFC/2021-22/P/48 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,280 |
Particulars |
BHULAI K GHAR SE KACHA MARG TAK INTERLOCKING MAINTENANCE WORK MAJDHURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22500100011043
|
jai chandra |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22500100011043
|
SANTOSH KUMAR S#47O CHANDI LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22500100011043
|
ABHIMANYU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22500100011043
|
ABHAY KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22500100011043
|
RAHUL KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22500100011043
|
DHARMENDRA KUMAR SON NANAD LAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:22500100011043
|
SANTOSH KUMAR SON KRISHANA PRASAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22500100011043
|
SUNIL KUMAR SON CHHETU LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22500100011043
|
ABHILASH KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:22500100011043
|
RAM MOHAN DIWAKAR |
4,000 |