Type Of Transaction |
Expenditures
|
Activity Code |
44962583 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/01/2022 |
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.)
|
27,336 |
Particulars |
MANGITPUR ME OMPRAKASH KE TUBEL SE PRATHAMIK VIDYALAY TAK KHADANJA MARAMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:466802010006323
|
SUBHAM YADAV SO SITARAM |
2,211 |
PFMS
|
Account Type:Bank
Account No.:466802010006323
|
RAKESH TRIPATHI SO MAHENDRA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:466802010006323
|
LALCHAND SO RAMKIRAT |
2,211 |
PFMS
|
Account Type:Bank
Account No.:466802010006323
|
AVINASH YADAV SO SANTRAM |
2,211 |
PFMS
|
Account Type:Bank
Account No.:466802010006323
|
SUNITA WO SUBHASH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:466802010006323
|
SURESHCHAND SO BUJHARAT |
2,211 |
PFMS
|
Account Type:Bank
Account No.:466802010006323
|
NAGENDRA SO RAMASARY |
2,211 |
PFMS
|
Account Type:Bank
Account No.:466802010006323
|
SANTOSH KUMAR SO BUJHARAT |
2,412 |
PFMS
|
Account Type:Bank
Account No.:466802010006323
|
SANGAM SO SANTOSH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:466802010006323
|
AJAY YADAV SO KISHAN |
2,211 |
PFMS
|
Account Type:Bank
Account No.:466802010006323
|
AMAR BAHADUR GAURH SO OMPRAKASH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:466802010006323
|
OMPRAKASH TRIPATHI SO ADYA PRASAD |
2,412 |