Type Of Transaction |
Expenditures
|
Activity Code |
52165233 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/09/2021 |
Voucher No |
5THSFC/2021-22/P/75 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
34,628 |
Particulars |
ajay mishra ke ghar se sanjay singh 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.:59001276108
|
vikram kumar s#47o shyam lal |
1,140 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
ram sewak #47 bindra prasad |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
poonam devi pankaj |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
CHARANJU S#47O ROOPNARAYAN |
5,320 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
meera devi #47suneel kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
reshma devi #47 maniram |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
dheeraj#47 parsadi |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
satyaram #47 charanju |
5,320 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
sandip kumar #47bhagwandeen |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
krashna devi rahul kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
prasant raj #47mahesh prasad |
2,856 |