Type Of Transaction |
Expenditures
|
Activity Code |
50312557 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/08/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
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.)
|
36,222 |
Particulars |
shankar ke ghar se swamidauyal 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.:59001276142
|
mahendra |
3,468 |
PFMS
|
Account Type:Bank
Account No.:59001276142
|
netram |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59001276142
|
ramesh |
3,468 |
PFMS
|
Account Type:Bank
Account No.:59001276142
|
amit kumar |
7,310 |
PFMS
|
Account Type:Bank
Account No.:59001276142
|
faijal hasan |
3,264 |
PFMS
|
Account Type:Bank
Account No.:59001276142
|
shivam kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001276142
|
saroj kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001276142
|
manoj kumar |
3,468 |
PFMS
|
Account Type:Bank
Account No.:59001276142
|
shivraj |
6,880 |