Type Of Transaction |
Expenditures
|
Activity Code |
48266981 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
5THSFC/2021-22/P/39 |
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.)
|
28,626 |
Particulars |
MANOJ GUPTA KE GHAR KE PAAS PUIYA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056374
|
MANBASIYA W#470 RAJU |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056374
|
KALAWATIDEVI W#470 RAMKISHUN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22285056374
|
RAMESH KUMAR S#470 VIJAY |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056374
|
RITESH KUMAR S#470 VISHUN CHAND |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056374
|
BHIM SINGH KUMAR S#470 RAJENDAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056374
|
CHINTU KUMAR S#470 LAKHAN |
4,050 |
PFMS
|
Account Type:Bank
Account No.:22285056374
|
AJAY KUMAR S#470 DHARMJEET |
5,400 |
PFMS
|
Account Type:Bank
Account No.:22285056374
|
HEERAWATI DEVI W#470 LAKHAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056374
|
SUSHILA W#470 VIJAY |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056374
|
RAJU S#470 RAMPAYARE |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056374
|
savita devi w#470 shiv samapt |
2,448 |