Type Of Transaction |
Expenditures
|
Activity Code |
54993847 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/02/2022 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,912 |
Particulars |
ashok ke makan se magare ke makan tak enterlocking nirmad karya par lebour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001266871
|
CHHANGA LAL S#47O HARDWARI LAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59001266871
|
JETENDRA S#47O SHRIKANT |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59001266871
|
MUKESH KUMAR S#47O GUMANI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59001266871
|
GAURAV KUMAR S#47O RAM MANOHAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59001266871
|
PARIMESH S#47O GAJODHAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59001266871
|
BHOLA S#47O RAM BAHJAN |
2,652 |