Type Of Transaction |
Expenditures
|
Activity Code |
53405653 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/08/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
38,632 |
Particulars |
pp me lebar pement |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35579693950
|
mahesh#47ranveer |
1,632 |
PFMS
|
Account Type:Bank
Account No.:35579693950
|
lakhan#47sarvendra |
5,100 |
PFMS
|
Account Type:Bank
Account No.:35579693950
|
vijay kumar#47dinesh singh |
5,100 |
PFMS
|
Account Type:Bank
Account No.:35579693950
|
abhay singh#47ratan singh |
5,100 |
PFMS
|
Account Type:Bank
Account No.:35579693950
|
vipendra bahadur#47veerendra |
5,100 |
PFMS
|
Account Type:Bank
Account No.:35579693950
|
aman#47ratan |
5,100 |
PFMS
|
Account Type:Bank
Account No.:35579693950
|
bade bhaiya#47chetta |
11,500 |