Type Of Transaction |
Expenditures
|
Activity Code |
49387976 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/12/2021 |
Voucher No |
5THSFC/2021-22/P/47 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,560 |
Particulars |
interlocking work banuwa ke banuwa ikaniya pakki sadak se mhadev bajpai ke ghar tak 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053961584
|
sursata |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50053961584
|
gudiya |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50053961584
|
sangeeta |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50053961584
|
mithleswar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50053961584
|
MAMTA DEVI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50053961584
|
pinki |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50053961584
|
renu |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50053961584
|
sapna |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50053961584
|
sonpata |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50053961584
|
rampta |
2,856 |