Type Of Transaction |
Expenditures
|
Activity Code |
55642847 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/03/2022 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,500 |
Particulars |
RADHESHYAM KE GHAR SE SHIVMANDIR TAK ENTERLOKING ROAD NIRMAN KARY HETU MAIJDOORI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50055728159
|
RAMMILAN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50055728159
|
ASHOK YADAV |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50055728159
|
SUBASH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50055728159
|
Anil yadav |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50055728159
|
CHHOTELAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50055728159
|
ANGAD PRASAD |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50055728159
|
MOHAN GUPTA |
3,000 |