Type Of Transaction |
Expenditures
|
Activity Code |
53952774 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/10/2021 |
Voucher No |
5THSFC/2021-22/P/23 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,100 |
Particulars |
MAIN ROAD SE PRATHAMIC VIDHLYA TENSAHALMABAD SE GATE TAK INTERLOCKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100010364
|
AJIT KUMAR S#47O MAKKHAN LAL |
1,650 |
PFMS
|
Account Type:Bank
Account No.:29750100010364
|
USHA DEVI W#47O RAM CHANDRA |
1,100 |
PFMS
|
Account Type:Bank
Account No.:29750100010364
|
SHAILESH S#47O BAIJNATH |
1,875 |
PFMS
|
Account Type:Bank
Account No.:29750100010364
|
SAMAI LAL S#47O MANGAL |
1,650 |
PFMS
|
Account Type:Bank
Account No.:29750100010364
|
NOKHE LAL S#47O MAKDUM |
1,650 |
PFMS
|
Account Type:Bank
Account No.:29750100010364
|
SUREMAN S#47O SHIVMOHAN |
1,650 |
PFMS
|
Account Type:Bank
Account No.:29750100010364
|
LALLU S#47O DINAI |
1,650 |
PFMS
|
Account Type:Bank
Account No.:29750100010364
|
BAIJNATH AND FOOL KALI |
1,875 |