Type Of Transaction |
Expenditures
|
Activity Code |
49482934 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/01/2022 |
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.) (in Rs.)
|
33,192 |
Particulars |
bhagauti ke ghar se mata deen ke ghar tak interloking nirman kary me lewar v mistri per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001235106
|
naredra kumar s#47o parashram |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001235106
|
ram bharose s#47o ram kishun |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001235106
|
mandhir singh s#47o rakesh kumar |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001235106
|
suraj kumar s#47o suresh |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001235106
|
shiv dayal s#47o duggi |
4,400 |
PFMS
|
Account Type:Bank
Account No.:59001235106
|
mahesh kumar s#47o mullu |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001235106
|
krapadayal s#47o sahab lal |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001235106
|
khageshur s#47o gobre |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001235106
|
shyam bali s#47o ram awadh |
4,400 |
PFMS
|
Account Type:Bank
Account No.:59001235106
|
abhishek kumar s#47o harendra kumar |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001235106
|
satybhan s#47o sahabdin |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001235106
|
sarfuddin s#47o kutbudin |
4,400 |