Type Of Transaction |
Expenditures
|
Activity Code |
50202327 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
30,874 |
Particulars |
banke ke ghar se saheem ke ghar tak interlooking road nirmaan kary me lewar v mistri par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001235208
|
ravi sankar s#47o deepu |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59001235208
|
anupam panday s#47o suresh panday |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59001235208
|
vivek kumar s#47o surendar pal |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59001235208
|
arun kumar s#47o jang bahadu |
3,440 |
PFMS
|
Account Type:Bank
Account No.:59001235208
|
shaurya pratap s#47o arun kumar |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59001235208
|
faijul hassan s#47o haidar ali |
3,010 |
PFMS
|
Account Type:Bank
Account No.:59001235208
|
amit mishra s#47o dinesh mishra |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59001235208
|
nasir ali s#47o haidar ali |
3,440 |
PFMS
|
Account Type:Bank
Account No.:59001235208
|
anand kumar s#47o inder pal |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59001235208
|
shiv nandan s#47o krishan pal |
3,440 |
PFMS
|
Account Type:Bank
Account No.:59001235208
|
govaradhan kumar s#47o indar pal |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59001235208
|
romi kumar s#47o vijay kumar |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59001235208
|
shivam kumar s#47o dinesh kumar |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59001235208
|
vijay kumar s#47o arun kumar |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59001235208
|
manash kumar s#47o suresh kumar |
1,224 |