Type Of Transaction |
Expenditures
|
Activity Code |
52893258 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/12/2021 |
Voucher No |
5THSFC/2021-22/P/45 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
55,124 |
Particulars |
rammitra k ghr k pas se ranjeet k ghr tk khadanja marammat work pr labour and meson pr bhugtan. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001235231
|
Brajendra kumar s#47o pramod kumar |
3,672 |
PFMS
|
Account Type:Bank
Account No.:59001235231
|
Manoj kumar s#47o darbari lal |
3,672 |
PFMS
|
Account Type:Bank
Account No.:59001235231
|
Vikash kumar M |
5,600 |
PFMS
|
Account Type:Bank
Account No.:59001235231
|
Rahul yadav s#47o manoj kumar yadav |
3,876 |
PFMS
|
Account Type:Bank
Account No.:59001235231
|
Ram lakhan |
3,672 |
PFMS
|
Account Type:Bank
Account No.:59001235231
|
Usha devi s#47o manoj kumar |
3,672 |
PFMS
|
Account Type:Bank
Account No.:59001235231
|
Gaurav M |
6,300 |
PFMS
|
Account Type:Bank
Account No.:59001235231
|
Nilu maurya M s#47o G K singh |
3,672 |
PFMS
|
Account Type:Bank
Account No.:59001235231
|
Lalta prasad yadav s#47o cheddu yadav |
3,672 |
PFMS
|
Account Type:Bank
Account No.:59001235231
|
Ramjivan s#47o radhe shyam |
3,672 |
PFMS
|
Account Type:Bank
Account No.:59001235231
|
Aarti s#47o ramsagar |
3,672 |
PFMS
|
Account Type:Bank
Account No.:59001235231
|
Ramkhelavan M |
6,300 |
PFMS
|
Account Type:Bank
Account No.:59001235231
|
Lalli s#47o lalta prasad |
3,672 |