Type Of Transaction |
Expenditures
|
Activity Code |
55191513 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/03/2022 |
Voucher No |
5THSFC/2021-22/P/29 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
39,978 |
Particulars |
GAUDA K GHAR SE HUB LAL K GHAR TAK INTERLOCKING AND NALI NIRMAN WORK MAJDHURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
AKASH KUMAR SO RAKESH KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
SRI DHIRENDRA SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
SHUBHAM YADAV SO DHYAM SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
RAHUL SINGH YADAV SO PHOOL CHANDRA YADAV |
3,060 |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
SANDIP SINGH YADAV |
3,060 |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
MAHENDR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
ASANT LAL SO RAM VISHAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
SRI HUB LAL SO RAM AUTAR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
SANT LAL PAL SO RAM VISHAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
AKASH YADAV SON AMAR SINGH YADAV |
3,060 |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
RAJESH KUMAR SO BALWNT |
3,060 |