Type Of Transaction |
Expenditures
|
Activity Code |
44669266 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/03/2022 |
Voucher No |
4THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
9,530 |
Particulars |
GRAM SABHA PIPRI ME FAGGU KE GHAR SE ALIHASAN KE GHAR TAK NALI OR INTERLOCKING KARY 5 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
SHASHIKANT 818032080001334 |
1,005 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
GYANCHANDRA GAUTAM 818032080003911 |
1,005 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
SANGITA 818032020000611 |
1,005 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
SIKANDAR 818032020002744 |
1,005 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
DHARMENDRA 818032020000223 |
1,005 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
ANUP KUMAR 818032020000252 |
1,750 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
SARVESH KUMAR #47LATE BECHAN |
1,750 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
SUSHILA 818032020000247 |
1,005 |