Type Of Transaction |
Expenditures
|
Activity Code |
49417016 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/02/2022 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
16,380 |
Particulars |
kanta ke ghar se arjun ke ghar tak interlooking road nirmaan karye me lewar v mistri per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50517131468
|
tej prakash s#47o sobaran lal |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50517131468
|
ramesh kumar s#47o kadhile |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50517131468
|
kamlesh kumar s#47o rajaram |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50517131468
|
KAMLESH KUMAR So VEERPAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50517131468
|
BABU ALI S#47O AJIJ AHMAD |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50517131468
|
gangasagar s#47o ram gopal |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50517131468
|
SANDEEP RAJ So VIJAY KUMAR |
3,600 |