Type Of Transaction |
Expenditures
|
Activity Code |
46931305 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
5THSFC/2020-21/P/19 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
69,643 |
Particulars |
SIDDHI MAIN ROAD SE OBARADIH SADARI BHAGWAN PANDEY KE GHAR TAK INTERLOKING NIRMAN KARY HETU MAJDOORI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
VINOD S#47O SHAMBHU |
6,800 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
RINKI W#47O SHIVSHANKAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
BINDU W#47O BALIRAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
AMARAVATI W#47O SHAMBHU |
7,035 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
GULABI W#47O SHIV |
5,628 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
KANTI W#47O NANDLAL |
7,035 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
BANDANA W#47O NANDU |
5,628 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
NANDU S#47O MISHRILAL |
14,000 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
NAGE S#47O AMRITLAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
SUGANI W#47O NAGESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
SHIV SHANKAR S#47O MISHRILAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
JAWAHEER S#47O PURAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
SHIV S#47O GHURAHU |
6,633 |