Type Of Transaction |
Expenditures
|
Activity Code |
52892369 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/09/2021 |
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.)
|
34,320 |
Particulars |
ram milan ke ghar se ramesh ke ghar tak interloking nirman kary me lewar v mistri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001235231
|
DHARMENDRA KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:59001235231
|
Sunita devi M |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59001235231
|
Ram kishor |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59001235231
|
Gaurav M |
4,800 |
PFMS
|
Account Type:Bank
Account No.:59001235231
|
Vikash kumar M |
4,800 |
PFMS
|
Account Type:Bank
Account No.:59001235231
|
bhikham M |
3,600 |
PFMS
|
Account Type:Bank
Account No.:59001235231
|
LALTA PRASAD YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001235231
|
Amit kumar M |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59001235231
|
Anil |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001235231
|
kiran |
2,652 |