Type Of Transaction |
Expenditures
|
Activity Code |
52215279 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/07/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
37,160 |
Particulars |
madari purwa me paschim khadanja se haripal ke ghar tak khadanja nirmaan karye lewar v mistri par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001267025
|
bindeswari w#47o hnashram |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59001267025
|
mahboob s#47o abrar |
5,320 |
PFMS
|
Account Type:Bank
Account No.:59001267025
|
sageer salmaani s#47o nasrat ali |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59001267025
|
vinod s#47o arjun |
5,320 |
PFMS
|
Account Type:Bank
Account No.:59001267025
|
chandra prakash s#47o vijaypal |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59001267025
|
sahadat s#47o nasrat ali |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59001267025
|
manoj kumar s#47o itwari |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59001267025
|
sushil kumar s#47o bhagant |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59001267025
|
manohar lal s#47o chotelal |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59001267025
|
ram sewak s#47o bhgant |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59001267025
|
samsaad ali s#47o nasrat ali |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59001267025
|
saurabh kumar s#47o satish kumar |
2,652 |