Type Of Transaction |
Expenditures
|
Activity Code |
52458690 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/09/2021 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,360 |
Particulars |
satrohan ke ghar ke pass se lekhram ke ghar tak interlock road nirman kary me lewar par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001235435
|
rajesh kumar s#47o chavibath |
1,224 |
PFMS
|
Account Type:Bank
Account No.:59001235435
|
kaushal s#47o heerawati |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001235435
|
kuldeep kumar s#47o sadhuram |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001235435
|
vishram s#47o dalchandra |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001235435
|
suseel kumar s#47o rajendra prasad |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001235435
|
upendra s#47o diwakar lal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001235435
|
suraj kumar s#47o mewa lal |
2,856 |