Type Of Transaction |
Expenditures
|
Activity Code |
55954073 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/01/2022 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,684 |
Particulars |
ram bilash ke ghar se ashok ke ghar tak interlocing road nirman kary me lewar per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001235457
|
som vati w#47o khajanchi |
1,836 |
PFMS
|
Account Type:Bank
Account No.:59001235457
|
shanti devi w#47o santosh kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001235457
|
ram pati w#47o ram chandra |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001235457
|
din bandh s#47o ghurai |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001235457
|
ram saran s#47o ram chandra |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001235457
|
lalla ram s#47o ram kishun |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001235457
|
anil kumar s#47o rama sare |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001235457
|
sarda devi w#47o sarda prasad |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001235457
|
shiv chandra verma s#47o harivansh lal |
2,856 |