Type Of Transaction |
Expenditures
|
Activity Code |
45365403 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/06/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,000 |
Particulars |
HARIWANSH KE GHAR SE SUREMAN KE GHAR TAK INTER LOCKING NIRMAN KARYA KA LABOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001271905
|
VIPIN KUMAR |
1,600 |
PFMS
|
Account Type:Bank
Account No.:59001271905
|
PARSURAM CO SONU |
2,800 |
PFMS
|
Account Type:Bank
Account No.:59001271905
|
SUSHEEL KUMAR |
1,600 |
PFMS
|
Account Type:Bank
Account No.:59001271905
|
deepak singh |
2,800 |
PFMS
|
Account Type:Bank
Account No.:59001271905
|
BASHEER |
1,600 |
PFMS
|
Account Type:Bank
Account No.:59001271905
|
DINESH KUMAR |
1,600 |
PFMS
|
Account Type:Bank
Account No.:59001271905
|
GURU PRASAD |
1,600 |
PFMS
|
Account Type:Bank
Account No.:59001271905
|
SONU S#47O PARSHURAM YADAV |
2,800 |
PFMS
|
Account Type:Bank
Account No.:59001271905
|
SACHIN KUMAR |
1,600 |
PFMS
|
Account Type:Bank
Account No.:59001271905
|
MUKESH KUMAR |
1,600 |
PFMS
|
Account Type:Bank
Account No.:59001271905
|
MAHESH KUMAR |
1,600 |
PFMS
|
Account Type:Bank
Account No.:59001271905
|
HEMRAJ |
1,400 |
PFMS
|
Account Type:Bank
Account No.:59001271905
|
DURGESH SAURABH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:59001271905
|
jagsher |
2,800 |