Type Of Transaction |
Expenditures
|
Activity Code |
44928100 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/02/2022 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
99,195 |
Particulars |
kharanja nirman ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00530100014889
|
LALIT S#470 RAMSUMER |
2,010 |
PFMS
|
Account Type:Bank
Account No.:00530100014889
|
ram bahadur s#47o hori lal |
1,608 |
PFMS
|
Account Type:Bank
Account No.:00530100014889
|
ramkumar s#47o prem narayan |
1,608 |
PFMS
|
Account Type:Bank
Account No.:00530100014889
|
gajodhar s#47o gangadin |
1,608 |
PFMS
|
Account Type:Bank
Account No.:00530100014889
|
pawan brick field |
80,703 |
PFMS
|
Account Type:Bank
Account No.:00530100014889
|
prem chandra s#47o durjan prasad |
2,412 |
PFMS
|
Account Type:Bank
Account No.:00530100014889
|
arun kumar s#47o buddhi lal |
4,680 |
PFMS
|
Account Type:Bank
Account No.:00530100014889
|
raj kumar s#47o rghubar prasad |
3,360 |
PFMS
|
Account Type:Bank
Account No.:00530100014889
|
LALIT S#470 RAMSUMER |
1,206 |