Type Of Transaction |
Expenditures
|
Activity Code |
51273275 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/05/2021 |
Voucher No |
5THSFC/2021-22/P/37 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,200 |
Particulars |
SOLING MARMMAT KARYA KI MAJDOORI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
LALTI DEVI WO MATHURI ALDEMAU |
4,020 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
MEERA WO RAMDARSH ALDEMAU |
4,020 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
LALITA HARENDRA ALDEMAU |
4,020 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
NEELAM BHARTI WO RAMESH ALDEMAU |
4,020 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
KANCHAN WO SUBBA ALDEMAU |
4,020 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
KANCHAN WO RAKESH ALDEMAU |
4,020 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
MALA DEVI WO PRAKASH ALDEMAU |
4,020 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
MUKESH KUMAR SO RAKSHA RAM ALDEMAU |
4,020 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
KUSHBOO BHARTI DO HARI ALDEMAU |
4,020 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
PANKAJ KUMAR SO RAMBADAN ALDEMAU |
4,020 |