Type Of Transaction |
Expenditures
|
Activity Code |
52858673 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/03/2022 |
Voucher No |
5THSFC/2021-22/P/43 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,022 |
Particulars |
AWASTHIPURWA ME RAVINDRA KE GHAR SE MONU 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.:59001274757
|
RAM KISHORE |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001274757
|
ASHIQ ALI |
2,150 |
PFMS
|
Account Type:Bank
Account No.:59001274757
|
ARMAN ALI |
6,020 |
PFMS
|
Account Type:Bank
Account No.:59001274757
|
ISHAQ |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001274757
|
SARVAR ALI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001274757
|
MANOJ KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001274757
|
MOHAMMAD UMAR |
2,856 |