Type Of Transaction |
Expenditures
|
Activity Code |
56181679 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/02/2022 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,520 |
Particulars |
Allpur me Natthu ke makan se Dinesh ke makan tak Interlocking nirman karya hetu labour aur mistro ko bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001276335
|
SARVESH KUMAR S#47O RAJARAM |
3,468 |
PFMS
|
Account Type:Bank
Account No.:59001276335
|
Updesh KUMAR s#47o Devendra kumar |
3,468 |
PFMS
|
Account Type:Bank
Account No.:59001276335
|
KAMLESH S#47O RAMSAGAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:59001276335
|
Chattrapal s#47o Chotelal |
5,980 |
PFMS
|
Account Type:Bank
Account No.:59001276335
|
KULDEEP KUMAR S#47O RAM NARESH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:59001276335
|
Ravendra Kumar s#47o Ram Prasad |
5,980 |
PFMS
|
Account Type:Bank
Account No.:59001276335
|
KRISHNA KUMAR S#47O RAMDATT |
3,468 |
PFMS
|
Account Type:Bank
Account No.:59001276335
|
NEERAJ KUMAR S#47O RUPCHAND |
3,672 |
PFMS
|
Account Type:Bank
Account No.:59001276335
|
Arvind Kumar S#47o Ramchandra |
3,672 |
PFMS
|
Account Type:Bank
Account No.:59001276335
|
ASHISH KUMAR S#47O MAHESH PRASAD |
3,672 |