Type Of Transaction |
Expenditures
|
Activity Code |
48224554 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/08/2021 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
37,420 |
Particulars |
jitendra ke ghar se ashrafi ke ghar tak interlock road 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.:59001235264
|
mujeeb s#47o ishak |
4,000 |
PFMS
|
Account Type:Bank
Account No.:59001235264
|
RUPENDRA S#47O RAMCHANDRA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001235264
|
PRADEEP S#47O SRIDHAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:59001235264
|
AKHILESH KUMAR S#47O PRAHLAD KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001235264
|
danish s#47o liyakat |
4,000 |
PFMS
|
Account Type:Bank
Account No.:59001235264
|
ANUJ KUMAR S#47O RAM AUTAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001235264
|
rafik s#47o umar |
4,000 |
PFMS
|
Account Type:Bank
Account No.:59001235264
|
DINESH S#47O RAMCHANDRA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001235264
|
SARVESH S#47O BABURAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001235264
|
ANOOP S#47O RAJ KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001235264
|
HAMID S#47O ISMAIL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001235264
|
haidar ali s#47o chanda |
4,000 |
PFMS
|
Account Type:Bank
Account No.:59001235264
|
NOOR MO S#47O SABBIR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:59001235264
|
SUMITRA S#47O RAMASARE |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001235264
|
chotu yadav s#47o ramasare |
1,428 |