Type Of Transaction |
Expenditures
|
Activity Code |
52916268 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/09/2021 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,174 |
Particulars |
bhagvanpur me santosh ke ghar se braj bihari ke ghar tak interlocing road nirman kary per lebar v mistri per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
ram kishor s#47o raghu nandan |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
pramod kumar s#47o 12 |
5,590 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
bhagvan deen s#47o chandrika prasad |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
pradeep kumar s#47o 123 |
6,020 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
raj kumar s#47o dyaram |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
anoop kumar s#47o jagnnath |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
sarjind s#47o ram kishor |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
gokaran prasad s#47o sukali ram |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
ram shree w#47o jagnnath |
2,448 |