Type Of Transaction |
Expenditures
|
Activity Code |
41732227 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/02/2022 |
Voucher No |
5THSFC/2021-22/P/29 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,804 |
Particulars |
RAM BHAROSH KE GHAR SE BHONDAL KE GHAR TAK INTERLOCKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100010352
|
DHANRAJ S#47O BADRI PRASAD |
5,200 |
PFMS
|
Account Type:Bank
Account No.:29750100010352
|
AMIT KUMAR S#47O JAWAHAR LAL |
5,200 |
PFMS
|
Account Type:Bank
Account No.:29750100010352
|
SURAJBALI S#47O MAIKU LAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:29750100010352
|
SHAILESH KUMAR S#47O HUBLAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:29750100010352
|
SANDEEP VARMA S#47O RAMBABU |
2,652 |
PFMS
|
Account Type:Bank
Account No.:29750100010352
|
SHIVSAGAR SEN S#47O DHANRAJ |
2,652 |