Type Of Transaction |
Expenditures
|
Activity Code |
52920658 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/12/2021 |
Voucher No |
5THSFC/2021-22/P/54 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
39,224 |
Particulars |
kanhaiya k ghr se damar road tk interlocking karya pr mishtri va labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001235151
|
ranjeet kumar #47 gurdayal |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001235151
|
niranjan lal #47 shri krishn |
4,400 |
PFMS
|
Account Type:Bank
Account No.:59001235151
|
pavan kumar#47kishori lal |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001235151
|
ram vilash #47 mishri lal |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001235151
|
kishori lal #47 shri ram |
4,400 |
PFMS
|
Account Type:Bank
Account No.:59001235151
|
parshuram #47 mishri lal |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001235151
|
ram naresh #47 baburam |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001235151
|
shivraj singh kk |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001235151
|
rambhajan kk |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001235151
|
mahendra kumar#47shravan kumar |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001235151
|
suresh kumar #47 bhikhha |
4,400 |
PFMS
|
Account Type:Bank
Account No.:59001235151
|
raj kishor kk |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001235151
|
anand#47suresh |
4,400 |