Type Of Transaction |
Expenditures
|
Activity Code |
52017457 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/08/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
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.)
|
47,480 |
Particulars |
ram nivas ke ghar se ram naresh ke ghar tak kharnja marmmat 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.:59001276084
|
sarvan kumar s#47o ramratan |
4,080 |
PFMS
|
Account Type:Bank
Account No.:59001276084
|
pramod kumar s#47o shyambabu |
4,080 |
PFMS
|
Account Type:Bank
Account No.:59001276084
|
kikal s#47o kalktar |
1,720 |
PFMS
|
Account Type:Bank
Account No.:59001276084
|
guddu kashyap s#47o srikrishna |
8,600 |
PFMS
|
Account Type:Bank
Account No.:59001276084
|
phool singh s#47o hardwari |
4,080 |
PFMS
|
Account Type:Bank
Account No.:59001276084
|
manju devi w#47o ramlakhan |
4,080 |
PFMS
|
Account Type:Bank
Account No.:59001276084
|
surendra kumar s#47o ramchandra |
4,080 |
PFMS
|
Account Type:Bank
Account No.:59001276084
|
pawan kishor s#47o sadaanand |
4,080 |
PFMS
|
Account Type:Bank
Account No.:59001276084
|
vimla devi w#47o jhabbulal |
4,080 |
PFMS
|
Account Type:Bank
Account No.:59001276084
|
sushil kashyap s#47o vijesh |
8,600 |