Type Of Transaction |
Expenditures
|
Activity Code |
52439630 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/02/2022 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,875 |
Particulars |
CHUNUKU MISHRA KE GHAR SE GULAB KORI KE GHAR TAK INTERLOCKING WA BAND NALI NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100010372
|
DEVPATI |
4,125 |
PFMS
|
Account Type:Bank
Account No.:29750100010372
|
NEERAJ SINGH YADV S#47O SAMAR SINGH |
4,125 |
PFMS
|
Account Type:Bank
Account No.:29750100010372
|
SACHIDANAND S#47O BRINDAVAN |
4,125 |
PFMS
|
Account Type:Bank
Account No.:29750100010372
|
RAKESH KUMAR |
5,625 |
PFMS
|
Account Type:Bank
Account No.:29750100010372
|
SANTOSH SINGH S#47O HUBLAL |
2,750 |
PFMS
|
Account Type:Bank
Account No.:29750100010372
|
NAWAL KISHOR GARG |
3,000 |
PFMS
|
Account Type:Bank
Account No.:29750100010372
|
REKHA DEVI W#47O GYANENDRA |
4,125 |