Type Of Transaction |
Expenditures
|
Activity Code |
54823165 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/03/2022 |
Voucher No |
5THSFC/2021-22/P/23 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
50,650 |
Particulars |
Boonda devi ke ghar se ramsamajh ke ghar tak interlocking karya me labour mistri v mitti aapoorti v dalwai par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001272193
|
MAHENDRA KUMAR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:59001272193
|
SHRI RAM S#47O NAURANG |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001272193
|
MAJIDLLA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001272193
|
Narendra Kumar s#47o Ram Gopal |
1,170 |
PFMS
|
Account Type:Bank
Account No.:59001272193
|
AJAY KUMAR S#47O SHIV SHANKAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:59001272193
|
Rohit Kumar s#47o Ramasare |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001272193
|
Mayaram s#47o Savitadeen |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001272193
|
Bheema s#47o Mohan |
5,460 |
PFMS
|
Account Type:Bank
Account No.:59001272193
|
Abhishek Kumar s#47o Hoshiyar singh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001272193
|
Manoj Kumar s#47o Ramkumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001272193
|
ANIL KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001272193
|
KAMLESH KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001272193
|
AYUSH KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001272193
|
MANGU S#47O SHRIRAM |
2,856 |