Type Of Transaction |
Expenditures
|
Activity Code |
49250971 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/05/2021 |
Voucher No |
5THSFC/2021-22/P/23 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,135 |
Particulars |
SOLING MARMMAT KARYA KA MAJDOORI BHUGTAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
BUCCHI WO AYODHYA ALEMAU |
5,427 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
KAMLA WO SADHU |
5,427 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
BALCHAND SO SADHU ALDEMAU |
5,427 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
DEVENDRA SO BALCHANDRA ALDEMAU |
5,427 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
JITENDRA SO KAMALA ALDEMAU |
5,427 |