Type Of Transaction |
Expenditures
|
Activity Code |
54647780 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/10/2021 |
Voucher No |
5THSFC/2021-22/P/34 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,612 |
Particulars |
churaipurwa me srikeshan ke makan se uttar interloking tak khadanja nirman kary me mistri v lewar per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001267025
|
chandra prakash s#47o vijaypal |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001267025
|
bindeswari w#47o hnashram |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001267025
|
manohar s#47o chote lal |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001267025
|
ram sewak s#47o bhgant |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001267025
|
vinod s#47o arjun |
612 |
PFMS
|
Account Type:Bank
Account No.:59001267025
|
sanjay s#47o ahmad |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001267025
|
saurabh kumar s#47o satish kumar |
3,800 |