Type Of Transaction |
Expenditures
|
Activity Code |
51273275 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/05/2021 |
Voucher No |
5THSFC/2021-22/P/38 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,100 |
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
|
PUJA WO MATIRAM ALDEMAU |
4,020 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
PARO ALDEMAU |
4,020 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
DILWA WO OMPRAKSH ALDEMAU |
4,020 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
NOORJAHA KHATOON DO ANVARI ALI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
PRIYANKA WO RAMBACHAN ALDEMAU |
4,020 |