Type Of Transaction |
Expenditures
|
Activity Code |
48642167 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/01/2022 |
Voucher No |
5THSFC/2021-22/P/53 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
42,150 |
Particulars |
zora ke ghar se prakhar ke ghar tak khadanja nirman kary 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.:59001235231
|
Nilu maurya M s#47o G K singh |
3,468 |
PFMS
|
Account Type:Bank
Account No.:59001235231
|
manoj s#47o ramlakhan |
3,468 |
PFMS
|
Account Type:Bank
Account No.:59001235231
|
Rahul yadav s#47o manoj kumar yadav |
3,264 |
PFMS
|
Account Type:Bank
Account No.:59001235231
|
Sunita devi M |
3,468 |
PFMS
|
Account Type:Bank
Account No.:59001235231
|
Dhaniram M s#47o ramnarayan |
3,468 |
PFMS
|
Account Type:Bank
Account No.:59001235231
|
anuj raj |
3,468 |
PFMS
|
Account Type:Bank
Account No.:59001235231
|
Gaurav M |
5,600 |
PFMS
|
Account Type:Bank
Account No.:59001235231
|
kiran |
3,468 |
PFMS
|
Account Type:Bank
Account No.:59001235231
|
Lalli s#47o lalta prasad |
3,264 |
PFMS
|
Account Type:Bank
Account No.:59001235231
|
Lalta prasad yadav s#47o cheddu yadav |
3,264 |
PFMS
|
Account Type:Bank
Account No.:59001235231
|
ankush raj M |
5,950 |