Type Of Transaction |
Expenditures
|
Activity Code |
54724119 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/12/2021 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
59,022 |
Particulars |
GANESHPUR M HANUMAN MANDIR SE SANPRASAD KE GHAR AVM RAMANUJ KA GHAR SE VANSHI KE GHAR TAK INTERLOCKING WORK KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2114000100485219
|
REETA CHAUDHARY WO SARVJEET |
4,284 |
PFMS
|
Account Type:Bank
Account No.:2114000100485219
|
DINESH KUMAR SO CHULAHI |
1,125 |
PFMS
|
Account Type:Bank
Account No.:2114000100485219
|
SHYAMRAJ SO BHAGELU |
4,284 |
PFMS
|
Account Type:Bank
Account No.:2114000100485219
|
AVADHRAM SO GOLE |
4,284 |
PFMS
|
Account Type:Bank
Account No.:2114000100485219
|
ASHISH CHAYDHARY SO RAM LAKHAN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:2114000100485219
|
RAMHIT CHAUDHARY SO RAM SHANKAR CHAUDHARY |
7,875 |
PFMS
|
Account Type:Bank
Account No.:2114000100485219
|
GEETA CHAUDHARY WO ASHOK KUMAR CHAUDHARY |
4,284 |
PFMS
|
Account Type:Bank
Account No.:2114000100485219
|
ASHOK KUMAR CHAUDHARY SO RAMNARAYAN |
7,875 |
PFMS
|
Account Type:Bank
Account No.:2114000100485219
|
BINAKI WO MUNNA CHAUDHARY |
4,284 |
PFMS
|
Account Type:Bank
Account No.:2114000100485219
|
SITARA WO VAITULLAH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:2114000100485219
|
SARVJEET SO DHANESHAVR |
7,875 |
PFMS
|
Account Type:Bank
Account No.:2114000100485219
|
RAMBARAN SO JOKHU |
4,284 |