Type Of Transaction |
Expenditures
|
Activity Code |
48701558 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/02/2022 |
Voucher No |
5THSFC/2021-22/P/63 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
80,006 |
Particulars |
RADHEYSHYAM KE GHAR SE SARJU KE GHAR TAK KHADANJA NIRMAN KARYA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001275069
|
OMKAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001275069
|
ARUN SHANKAR |
7,826 |
PFMS
|
Account Type:Bank
Account No.:59001275069
|
OM PRAKASH |
5,590 |
PFMS
|
Account Type:Bank
Account No.:59001275069
|
ACCHE LAL |
6,020 |
PFMS
|
Account Type:Bank
Account No.:59001275069
|
SHYAMU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001275069
|
MAHESH KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001275069
|
AKLESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001275069
|
JAYPRAKASH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001275069
|
M#47S M J P BRICKS |
42,210 |
PFMS
|
Account Type:Bank
Account No.:59001275069
|
RAJINDRA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:59001275069
|
VINIT KUMAR |
2,856 |