Type Of Transaction |
Expenditures
|
Activity Code |
56439542 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/01/2022 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
50,256 |
Particulars |
BANCHRA BARAIPUR ME LALAJI KE GHAR SE BACHHAN KE KHET TAK INTROLOKING KARY1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
RAMJI VRIJLAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
PREMKALA RAMESH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
ANITA RAJESH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
PUSHPA DEVI JAYRAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
TARA DEVI RAMPRASAD |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
DILIP S HARIDWAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
MEENA W HARIDWAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
RITESH YADAV OMPRAKASH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
MAHENDRA FAGU |
8,400 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
MITHAI RAMRAJ |
4,080 |