Type Of Transaction |
Expenditures
|
Activity Code |
53145548 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/08/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
39,468 |
Particulars |
NANDLAL KE GHAR SE UDAL KE GHAR TAK CC ROAD NIRMAN AMODA KI LOAVER KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0770000100146620
|
DILIP SO KALYAN SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0770000100146620
|
TULSA WO DILIP SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0770000100146620
|
BHAYNKAR SINGH SO ROOPSINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0770000100146620
|
SONU RAJA SO MAKHAN SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0770000100146620
|
RAJBHAN SINGH SO MAHARAJ SINGH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:0770000100146620
|
SONSINGH SO PARVAT SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0770000100146620
|
VEERENDRA KUMAR SO KIRPAL SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0770000100146620
|
PRABHAN SINGH SO KALYAN SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0770000100146620
|
SHIVANI DO GOVIND SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0770000100146620
|
SUMAN DEVI WO AMOL SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0770000100146620
|
SHISHUPAL SINGH SO CHHUTTAN SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0770000100146620
|
AASKUNWAR WO VEERENDRA SINGH |
1,020 |