Type Of Transaction |
Expenditures
|
Activity Code |
54993666 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,704 |
Particulars |
nanhe ke makan se ankit ke makan tak enterlocking nrmad 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 |
1,836 |
PFMS
|
Account Type:Bank
Account No.:59001266871
|
RAMBAKSH S#47O GANGA RAM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59001266871
|
PRASANT DIXIT S#47O RAHUL KUMAR DIXT |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59001266871
|
JETENDRA S#47O SHRIKANT |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59001266871
|
MUNISH KUMAR S#47O MANGE |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59001266871
|
RAJEEU KUMAR S#47O RAMBAKSH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59001266871
|
MUKESH KUMAR S#47O GUMANI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59001266871
|
PARIMESH S#47O GAJODHAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59001266871
|
SHIV SANKR S#47O BHOLA NATH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59001266871
|
PIYOSH KUMAR S#47O SARVESH KUMAR |
2,652 |