Type Of Transaction |
Expenditures
|
Activity Code |
54899445 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/03/2022 |
Voucher No |
5THSFC/2021-22/P/31 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
39,732 |
Particulars |
RAJENDRA PASI K GHAR SE MUNSHI LAL K GHAR TAK NALI AND INTERLOCKING MAJDHURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
RAHUL SINGH YADAV SO PHOOL CHANDRA YADAV |
3,417 |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
RAJESH KUMAR SO BALWNT |
3,417 |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
ASHA W#47O UMESH |
3,417 |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
RAHUL SON SATAY NARAYAN |
3,417 |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
UMESH SON CHAUDHARI |
6,800 |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
ASANT LAL SO RAM VISHAL |
3,417 |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
AAKASH SON SHANKAR LAL |
3,417 |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
SANT LAL PAL SO RAM VISHAL |
3,417 |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
SRI HUB LAL SO RAM AUTAR |
6,400 |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
VIRENDRA SINGH SON BALRAM |
2,613 |