Type Of Transaction |
Expenditures
|
Activity Code |
49167147 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/01/2022 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,013 |
Particulars |
puradubey me ramakant ke ghar se kamala upadhyay ke ghar tak cc raod and nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360302010016876
|
RANJEET CHAUHAN SO RAJMAN CHAUHAN BAHERA |
603 |
PFMS
|
Account Type:Bank
Account No.:360302010016876
|
MANGALA CHAUHAN SO RAMSEVAK BAHERA |
3,618 |
PFMS
|
Account Type:Bank
Account No.:360302010016876
|
PREM BAHADUR CHAUHAN SO RAM SEWAK BAHERA |
6,660 |
PFMS
|
Account Type:Bank
Account No.:360302010016876
|
SHAILESH CHAUHAN SO PREMBAHADUR CHAUHAN BAHERA |
6,660 |
PFMS
|
Account Type:Bank
Account No.:360302010016876
|
GYANCHAND CHAUHAN SO MANGLA CHAUHAN BAHERA |
3,618 |
PFMS
|
Account Type:Bank
Account No.:360302010016876
|
PAPPU CHUHAN SO RAJMANI BAHERA |
3,618 |
PFMS
|
Account Type:Bank
Account No.:360302010016876
|
KHUSHBOO CHAUHAN DO PREM BAHADUR BAHERA |
3,618 |
PFMS
|
Account Type:Bank
Account No.:360302010016876
|
RAJMANI SO RAMSEWAK BAHERA |
3,618 |