Type Of Transaction |
Expenditures
|
Activity Code |
51274058 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/05/2021 |
Voucher No |
5THSFC/2021-22/P/42 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,768 |
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
|
RENU BHARTI WO RAMBADAN ALDEMAU |
4,221 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
SAVITA WO RAMESH ALDEMAU |
4,221 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
RINA DEVI WO SANTOSH KUMAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
SANGEETA WO BHAGELU ALDEMAU |
4,221 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
DAVNATH SO JHILMIT ALDEMAU |
4,221 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
SANJU WO SHIVBACHAN |
4,221 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
MANSA DEVI WO RAMKISHUN |
4,221 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
SATISH SO BANGALI ALDEMAU |
4,221 |