Type Of Transaction |
Expenditures
|
Activity Code |
54224903 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/01/2022 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
38,880 |
Particulars |
PUNAI KI PALESAR SE DEVHARAN MANDIR TAK KHADANZA NIRMAN KARYA ME LEWAR V MISTRI PER BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001235366
|
pankaj s#47o kandhai lal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001235366
|
sravan kumar s#47o shiv sankar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001235366
|
kandhai lal s#47o deen dayal |
3,870 |
PFMS
|
Account Type:Bank
Account No.:59001235366
|
abhisek kumar s#47o suresh devl |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001235366
|
dileep kumar s#47o kadhai lal |
3,870 |
PFMS
|
Account Type:Bank
Account No.:59001235366
|
pavan kumar s#47o girjesh kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001235366
|
vijay kumar s#47o chote lal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001235366
|
amit kumar s#47o girjesh kumar |
2,580 |
PFMS
|
Account Type:Bank
Account No.:59001235366
|
kuldeep s#47o ram swarup |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001235366
|
ram swarup s#47o suranjan |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001235366
|
kirta devi w#47o deen dayal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001235366
|
sandeep tiwari s#47o ram swarup |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001235366
|
harsh deval s#47o suresh kumar |
2,856 |