Type Of Transaction |
Expenditures
|
Activity Code |
54397266 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
5THSFC/2021-22/P/28 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
113,572 |
Particulars |
SRI NATH KE GHAR SE RAMPAT 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.:29750100010362
|
HEERA LAL S#47O RATTU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:29750100010362
|
GYAN CHANDRA S#47O PANKSHI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:29750100010362
|
BUDHAI LAL S#47O HANNU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:29750100010362
|
BRINDRA KUMAR YADAV |
2,040 |
PFMS
|
Account Type:Bank
Account No.:29750100010362
|
SHYAM BADAN S#47O SRIPAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:29750100010362
|
GULAB S#47O JITWA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:29750100010362
|
LAVKUSH S#47O NATTHU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:29750100010362
|
PAWAN KUMAR S#47O VISHWNATH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:29750100010362
|
SURESH CHANDRA S#47O CHHOTE |
2,040 |
PFMS
|
Account Type:Bank
Account No.:29750100010362
|
NAGENDRA KUMAR TRIPATHI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:29750100010362
|
M#47S MAHMOOD TRADERS |
87,472 |
PFMS
|
Account Type:Bank
Account No.:29750100010362
|
JAY KARAN S#47O GYAN CHANDRA |
3,600 |