Type Of Transaction |
Expenditures
|
Activity Code |
54486503 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/06/2022 |
Voucher No |
5THSFC/2022-23/P/30 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
54,900 |
Particulars |
BIGHANPUR DAMAR ROAD SE DINESH KE GHAR TAK RCC YA INTERLOKING NIRMAN LEBOR EXPENDITURE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
VIKASH SHUKLA |
900 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
RAJENDRA PRASAD |
900 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
CHANDRABHUSHAN |
1,350 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
SUNIL KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
RAJENDRA PRASAD |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
NARENDRA KUMAR |
900 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
GYANENDRA KUMAR |
900 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
GYANENDRA KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
DILIP KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
NARENDRA KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
VIDYA DEVI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
AKASH |
900 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
SUNIL KUMAR |
900 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
CHANDRABHUSHAN |
6,750 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
DILIP KUMAR |
900 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
AKASH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
UMA DEVI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
VIKASH SHUKLA |
4,500 |