Type Of Transaction |
Expenditures
|
Activity Code |
56029306 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/12/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,750 |
Particulars |
MAJDURI FOR MITTI KHADANJA WORK ,
PICH ROAD SE BABBAN MISHRA K GHAR TAK SAMPARK MARG PAR ,
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001697
|
SUDHEER KUMAR TRIPATHI S#47O RAJNATH TRIPATHI |
2,625 |
PFMS
|
Account Type:Bank
Account No.:3209101001697
|
CHANDRA PRAKASH BHARATI S#47O |
2,625 |
PFMS
|
Account Type:Bank
Account No.:3209101001697
|
VIRENDRA KUMAR S#47O SATISH |
2,625 |
PFMS
|
Account Type:Bank
Account No.:3209101001697
|
BIPIN KUMAR SAROJ S#47O BIHARI LAL SAROJ |
2,625 |
PFMS
|
Account Type:Bank
Account No.:3209101001697
|
RADHEY SHYAM S#47O SOBH NATH |
2,625 |
PFMS
|
Account Type:Bank
Account No.:3209101001697
|
RAMA SHANKAR SAROJ S#47O SHOBHNA |
2,625 |