Type Of Transaction |
Expenditures
|
Activity Code |
54886477 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/12/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
244,914 |
Particulars |
VINOD KE KHET SE MAHRAJPURWA KHADANJA TAK KHADANJA NIRMAN KARYA KA BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59076901056
|
M#47S KHWAJA BRICK FIELD |
49,245 |
PFMS
|
Account Type:Bank
Account No.:59076901056
|
M#47S KHWAJA BRICK FIELD |
49,245 |
PFMS
|
Account Type:Bank
Account No.:59076901056
|
FURTIRAM |
11,180 |
PFMS
|
Account Type:Bank
Account No.:59076901056
|
M#47S KHWAJA BRICK FIELD |
26,613 |
PFMS
|
Account Type:Bank
Account No.:59076901056
|
M#47S KHWAJA BRICK FIELD |
49,245 |
PFMS
|
Account Type:Bank
Account No.:59076901056
|
MOHAMMAD SHABAN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:59076901056
|
BALLO |
11,180 |
PFMS
|
Account Type:Bank
Account No.:59076901056
|
KAMLESH KUMAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:59076901056
|
VINAY KUMAR |
14,342 |
PFMS
|
Account Type:Bank
Account No.:59076901056
|
SHISHUPAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:59076901056
|
RAKESH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:59076901056
|
CHEL BIHARI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:59076901056
|
MOHIT KUMAR |
5,508 |