Type Of Transaction |
Expenditures
|
Activity Code |
51274575 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/05/2021 |
Voucher No |
5THSFC/2021-22/P/46 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,830 |
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
|
GUDDU SO SEHAKU ALDEMAU |
8,750 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
JHAGRU SO PATIRAM ALDEMAU |
8,750 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
POONAM WO SRINIWAS ALDEMAU |
5,025 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
KAMLA WO SADHU |
4,550 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
PIRMOHMMAD SO HABID ALDEMAU |
1,005 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
JITENDRA SO KAMALA ALDEMAU |
8,750 |