Type Of Transaction |
Expenditures
|
Activity Code |
56145186 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
5THSFC/2021-22/P/29 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
22,843 |
Particulars |
STHAL VIKAS HETU BRICKS AUR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100022890
|
RAKESH KUMAR PANDEY #47 SHRI KRISHNA |
1,020 |
PFMS
|
Account Type:Bank
Account No.:00590100022890
|
TEERATH RAJ YADAV #47 RAM SUNDER |
1,020 |
PFMS
|
Account Type:Bank
Account No.:00590100022890
|
BIRENDRA KUMAR S#47O RAMKHELAWAN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:00590100022890
|
RAM NARESH #47 RAM BHAROSE |
1,020 |
PFMS
|
Account Type:Bank
Account No.:00590100022890
|
PRAMOAD KUMAR #47 JAGANNATH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:00590100022890
|
LAVKUSH PANDEY #47 RAM KRIPAL PANDEY |
1,020 |
PFMS
|
Account Type:Bank
Account No.:00590100022890
|
RAM VISHAL MAURYA #47 SHRI NATH |
408 |
PFMS
|
Account Type:Bank
Account No.:00590100022890
|
VIMAL BRICK FIELD |
15,295 |
PFMS
|
Account Type:Bank
Account No.:00590100022890
|
LAVKUSH MAURYA #47 RAM VISHAL MAURYA |
1,020 |