Type Of Transaction |
Expenditures
|
Activity Code |
55898147 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/10/2022 |
Voucher No |
5THSFC/2022-23/P/61 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
57,291 |
Particulars |
MANGALPUR MANGARUAA ME DEURAWA TOLA ME NALI SAHIT CC ROAD ENTARLAKING KARY HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2194147038
|
SHASHIPRABHA MALL W VIJENDRA PRATAP MALL |
3,621 |
PFMS
|
Account Type:Bank
Account No.:2194147038
|
NARSINGH MALL S RAMDHANI MALL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:2194147038
|
LAVKUSH MALL S RAMSHRI |
3,621 |
PFMS
|
Account Type:Bank
Account No.:2194147038
|
SONU S GOPAL |
8,100 |
PFMS
|
Account Type:Bank
Account No.:2194147038
|
HEMANT KUMAR S RAMANAND |
3,834 |
PFMS
|
Account Type:Bank
Account No.:2194147038
|
PINTU S RAMDHANI |
3,621 |
PFMS
|
Account Type:Bank
Account No.:2194147038
|
BIJENDRA PRATAP MALL S RAMDHANI MALL |
8,100 |
PFMS
|
Account Type:Bank
Account No.:2194147038
|
ANTIKESH SINGH S ANANDESHWAR SINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:2194147038
|
MANISH SINGH S ANANDESHWAR SINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:2194147038
|
RAMSHRI S CHIRKUT |
3,621 |
PFMS
|
Account Type:Bank
Account No.:2194147038
|
RAJESH S BANRASI PRASAD |
7,650 |
PFMS
|
Account Type:Bank
Account No.:2194147038
|
SHIMPU W LAUKUSH |
3,621 |