Type Of Transaction |
Expenditures
|
Activity Code |
55427091 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/02/2022 |
Voucher No |
5THSFC/2021-22/P/24 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
261,350 |
Particulars |
GAYACHANDRA KE GHAR SE CHANDRAPAL KE GHAR TAK CC ROAD EVAM NALI NIRMAN KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2088000100066098
|
DINESH KUMAR |
4,692 |
PFMS
|
Account Type:Bank
Account No.:2088000100066098
|
KHUSHIRAM S#47O LALTA PRASAD |
4,980 |
PFMS
|
Account Type:Bank
Account No.:2088000100066098
|
RAJESH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:2088000100066098
|
GUPTA ENTER PRISES |
192,470 |
PFMS
|
Account Type:Bank
Account No.:2088000100066098
|
SUNEEL KUMAR |
4,980 |
PFMS
|
Account Type:Bank
Account No.:2088000100066098
|
M#47S GANGA BRICK FIELD |
35,052 |
PFMS
|
Account Type:Bank
Account No.:2088000100066098
|
BABLU |
4,692 |
PFMS
|
Account Type:Bank
Account No.:2088000100066098
|
RAMAKANT |
4,896 |
PFMS
|
Account Type:Bank
Account No.:2088000100066098
|
RAMESHWAR |
4,692 |