Type Of Transaction |
Expenditures
|
Activity Code |
56142150 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2022 |
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.)
|
27,708 |
Particulars |
prathmik vidyalay school se sukhharan ke ghar tak interlocing road nirman kary 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.:50517131468
|
ramesh kumar s#47o kadhile |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50517131468
|
SANDEEP RAJ So VIJAY KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50517131468
|
BEERU RAJ So RAJARAM RAJ |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50517131468
|
KAMLESH KUMAR So VEERPAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50517131468
|
suneel kumar s#47o shyam lal |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50517131468
|
tarun s#47o radheshyam |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50517131468
|
kamlesh kumar s#47o rajaram |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50517131468
|
gangasagar s#47o ram gopal |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50517131468
|
tej prakash s#47o sobaran lal |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50517131468
|
shri nivas s#47o shiv balak |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50517131468
|
BABU ALI S#47O AJIJ AHMAD |
2,040 |