Type Of Transaction |
Expenditures
|
Activity Code |
49181792 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/02/2022 |
Voucher No |
5THSFC/2021-22/P/23 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
44,006 |
Particulars |
U P S PIPRAMARORA ME RASTE SE SCHOOL TAK INTERLOCING ROAD NIRMAN KARY PER LEBAR V MISTRI PER BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001235117
|
annu lal s#47o sohan lal |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001235117
|
lallu s#47o baburam |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001235117
|
bechelal s#47o baburam |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001235117
|
mujibul s#47o habeeb |
5,590 |
PFMS
|
Account Type:Bank
Account No.:59001235117
|
kuldeep s#47o mewa lal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001235117
|
arti devi w#47o lalluram |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001235117
|
manoj s#47o ghanshyam |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59001235117
|
chotelal s#47o baburam |
6,020 |
PFMS
|
Account Type:Bank
Account No.:59001235117
|
jainulabdeen s#47o bakreedi |
5,160 |
PFMS
|
Account Type:Bank
Account No.:59001235117
|
balram s#47o bauram |
6,020 |
PFMS
|
Account Type:Bank
Account No.:59001235117
|
phoolmati w#47o babauram |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001235117
|
reshma khatoon w#47o mujibul |
2,244 |