Type Of Transaction |
Expenditures
|
Activity Code |
44573038 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/05/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,335 |
Particulars |
gat year 2020-21 me interlock road se brajesh mahawat ke ghar tak mitti khadanja marmmat karye me labour mestri per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001276028
|
RAM PAL S#47O GAJODHAR INDIAN |
1,005 |
PFMS
|
Account Type:Bank
Account No.:59001276028
|
vinod kumar bharat prasad indian |
5,320 |
PFMS
|
Account Type:Bank
Account No.:59001276028
|
BANKE LAL SUKH LAL INDIAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001276028
|
HARSHIT BABU ASHISH KUMAR INDIAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001276028
|
sudhir kumar bhaguti indian |
4,940 |
PFMS
|
Account Type:Bank
Account No.:59001276028
|
RAM LAKHAN S#47O RAMASARE INDIAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001276028
|
SUNDER S#47O BHAGVANDEEN indian |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001276028
|
saroj kumar chandrabhal INDIAN |
2,814 |