Type Of Transaction |
Expenditures
|
Activity Code |
54489997 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/06/2022 |
Voucher No |
5THSFC/2022-23/P/35 |
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.)
|
68,400 |
Particulars |
CHANDPUR CHHANGU KE GHAR SE INDERPAL KE GHAR TAK RCC YA INTERLOCKING NIRMAN LEBOR EXPENDITURE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
RAVENDRA SINGH S#470 RANVIJAY SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
VIJAY SINGH S#470 BASUDEV SINGH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
AJAY SINGH S#470 BASUDEV SINGH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
SAMEER S#470 NARENDRA KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
VINAY S#470 SURESHCHANDRA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
SHIVBABU S#470 DEVICHARAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
BHANU S#470 SIYARAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
SUBHASH S#470 VIPIN BIHARI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
RAMKHILAWAN S#470 GANGACHARAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
RAMESH S#470 PYARELAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
VINAY KUMAR S#470 RAMKHELAVAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
AMAR BHADUR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
RISHABH S#470 OM BABU |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
SHIVAM S#470 FOOLCHANDRA |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
RAMVIJAY SINGH S#470 FOOL SINGH |
4,200 |