Type Of Transaction |
Expenditures
|
Activity Code |
54872456 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/01/2022 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
19,380 |
Particulars |
rijwan ke makan se shree pal ke makan tak interloking niramn kary me lewar per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001235468
|
manoj kumar s#47o shree ram |
3,672 |
PFMS
|
Account Type:Bank
Account No.:59001235468
|
neeraj kumar s#47o jagat pal |
3,672 |
PFMS
|
Account Type:Bank
Account No.:59001235468
|
rahul kumar s#47o suresh kumar |
1,020 |
PFMS
|
Account Type:Bank
Account No.:59001235468
|
anil kumar s#47o ram singh |
3,672 |
PFMS
|
Account Type:Bank
Account No.:59001235468
|
munish kumar s#47o ram singh |
3,672 |
PFMS
|
Account Type:Bank
Account No.:59001235468
|
shree ram s#47o gaya prashad |
3,672 |