Type Of Transaction |
Expenditures
|
Activity Code |
55785580 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/12/2021 |
Voucher No |
5THSFC/2021-22/P/40 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,128 |
Particulars |
BAIRATH ME BHOLA KANNAUJIYA KE GHAR SE RAMDARASH PAL KE GHAR TAK CC ROAD OR INTARLOCKING NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488302011002753
|
BANARASI S#47O KHALIL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:488302011002753
|
GEETA DEVI W#47O VIJAY |
2,448 |
PFMS
|
Account Type:Bank
Account No.:488302011002753
|
JAYHIND PRAJAPATI S#47O SHIV PRAJAPATI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:488302011002753
|
SANTOSH YADAV S#47O LT RAJNATH YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:488302011002753
|
VIJAY KUMAR S#47O CHANDRAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:488302011002753
|
DHARMENDRA KUMAR S#47O SOBHNATH |
5,880 |
PFMS
|
Account Type:Bank
Account No.:488302011002753
|
VIRENDRA KUMAR S#47O SHOBHNATH |
2,520 |
PFMS
|
Account Type:Bank
Account No.:488302011002753
|
SHIVDAS S#47O CHHANGUR |
2,856 |