Type Of Transaction |
Expenditures
|
Activity Code |
56092682 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/03/2022 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
7,760 |
Particulars |
chhoti bagahi main road se rama maurya ke ghar tak interlaking v reterningwal nirman kary1 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
SANTOSH KUMAR CHHOTI BAGAHI #47PANNALAL |
816 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
RAVI PRAKASH CHHOTI BAGAHI#47BHAGAT |
1,520 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
JAGMOHAN CHHOTI BAGAHI#47LATE RAMNATH |
816 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
RAMVADAN MARY BAGAHI#47 |
1,140 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
RAMNIWAS CHHOTI BAGAHI#47KHARPATTU |
1,020 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
HARIRAM CHHOTI BAGAHI #47SATYANARAYAN MAURY |
816 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
PARADESHI CHHOTI BAGAHI #47NAGAI |
816 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
DABALU CHHOTI BAGAHI#47GAURI SHANKAR |
816 |