Type Of Transaction |
Expenditures
|
Activity Code |
53638111 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/01/2022 |
Voucher No |
5THSFC/2021-22/P/68 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,000 |
Particulars |
RAJENDRA SHRIVASTVA KE GHAR SE SUNIL E GHAR TAK C C ROAD PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056363
|
roshan kumar so rajdev |
5,400 |
PFMS
|
Account Type:Bank
Account No.:22285056363
|
NISHANT S#470 RAMJIVAN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:22285056363
|
ASHISH KUMAR S#47O SATYANARYAN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:22285056363
|
UDAY KUMAR S#47O RAMGIVAN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:22285056363
|
Abhayraj s#47o shyankarthik |
5,400 |