Type Of Transaction |
Expenditures
|
Activity Code |
49387111 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/01/2022 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,276 |
Particulars |
LEDAURA ME SURESH KE GHAR SE PICH ROAD TAK KHARANJA KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360302010016876
|
GHANSHYAM SO SURJU |
2,613 |
PFMS
|
Account Type:Bank
Account No.:360302010016876
|
GULAICHA WO TRIVENI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:360302010016876
|
JYOTI SHUKLA DOLAV KUSH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:360302010016876
|
GOPAL PRAJAPATI SO BABULAL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:360302010016876
|
SAROJ TIWARI WO VINOD TIWARI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:360302010016876
|
REETA TIWARI WO SANTOSH TIWARI |
2,412 |