Type Of Transaction |
Expenditures
|
Activity Code |
53657036 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/10/2021 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
39,434 |
Particulars |
TULSIRAMPURWA ME RAMPRATAP KE GHAR SE VIJAY KE GHAR TAK INTERLOCKING NIRMAN KARYA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001276437
|
AWADHESH |
4,050 |
PFMS
|
Account Type:Bank
Account No.:59001276437
|
ASLAM KHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001276437
|
JAKI AHMAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001276437
|
MANOJ KUMAR |
6,020 |
PFMS
|
Account Type:Bank
Account No.:59001276437
|
MURAD ALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001276437
|
ROHIT KUMAR |
6,020 |
PFMS
|
Account Type:Bank
Account No.:59001276437
|
NEELU KUMARI |
1,720 |
PFMS
|
Account Type:Bank
Account No.:59001276437
|
ROSHAN ALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001276437
|
RAM KUMARI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001276437
|
LEKHRAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59001276437
|
ASHIQ ALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001276437
|
SEEMA |
2,856 |