Type Of Transaction |
Expenditures
|
Activity Code |
52919910 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/11/2021 |
Voucher No |
5THSFC/2021-22/P/24 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,152 |
Particulars |
dhiru singh ke ghar se ramnaresh ke ghar tak interlocking nirman kary me lewar v mistri par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001235151
|
parshuram #47 mishri lal |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001235151
|
anand#47suresh |
3,200 |
PFMS
|
Account Type:Bank
Account No.:59001235151
|
suresh kumar #47 bhikhha |
4,000 |
PFMS
|
Account Type:Bank
Account No.:59001235151
|
pavan kumar#47kishori lal |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001235151
|
virndra kumar #47 kishori lal |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59001235151
|
kamlesh #47 satrohan |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001235151
|
pradip kumar #47 manohar lal |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001235151
|
ramesh kumar #47 sundar lal |
4,000 |
PFMS
|
Account Type:Bank
Account No.:59001235151
|
ram vilash #47 mishri lal |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001235151
|
samir gupta #47 shatish kumar gupta |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001235151
|
kishori lal #47 shri ram |
4,000 |
PFMS
|
Account Type:Bank
Account No.:59001235151
|
aditya kumar #47 munnu lal |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001235151
|
kapil #47 ram dulare |
2,040 |