Type Of Transaction |
Expenditures
|
Activity Code |
53571197 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/09/2021 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
32,244 |
Particulars |
interlocking pakki road se babulal ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19570100014092
|
UMASHANKAR#47RAMSUNDAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19570100014092
|
NIRMAL KUMAR #47VEERPAL SINGH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:19570100014092
|
BABULAL#47SEETARAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19570100014092
|
RAMESH KUMAR MISTRI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:19570100014092
|
ARJUN KUMAR#47JHURAI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19570100014092
|
AKHILESH KUMAR#47BAIJNATH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19570100014092
|
MUKESH KUMAR#47PHOOLCHANDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19570100014092
|
RAMSUKH#47RAMESHWAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19570100014092
|
SADASHIV#47KALLO |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19570100014092
|
SHREERAM#47hublal |
4,800 |