Type Of Transaction |
Expenditures
|
Activity Code |
54899445 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/03/2022 |
Voucher No |
5THSFC/2021-22/P/32 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,510 |
Particulars |
AFSAR MIYA K CHAURAHE KA SAUNDARIKARAN 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
|
ASHA W#47O UMESH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
RAHUL SON SATAY NARAYAN |
2,613 |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
SHANI SINGH SON SHIV BODH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
SRI HUB LAL SO RAM AUTAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
ASANT LAL SO RAM VISHAL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
VIRENDRA SINGH SON BALRAM |
2,613 |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
AAKASH SON SHANKAR LAL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
RAHUL SINGH YADAV SO PHOOL CHANDRA YADAV |
2,613 |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
UMESH SON CHAUDHARI |
5,200 |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
SANT LAL PAL SO RAM VISHAL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
RAJESH KUMAR SO BALWNT |
2,613 |