Type Of Transaction |
Expenditures
|
Activity Code |
54332880 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/10/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
437,691 |
Particulars |
ramkumar to luglug rcc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2475000100129324
|
Mamata traders |
75,415 |
PFMS
|
Account Type:Bank
Account No.:2475000100129324
|
ALOK KUMAR |
8,976 |
PFMS
|
Account Type:Bank
Account No.:2475000100129324
|
Mamata traders |
116,480 |
PFMS
|
Account Type:Bank
Account No.:2475000100129324
|
Mamata traders |
129,770 |
PFMS
|
Account Type:Bank
Account No.:2475000100129324
|
Chisti Brick Field |
41,266 |
PFMS
|
Account Type:Bank
Account No.:2475000100129324
|
KAMRUDDIN |
8,976 |
PFMS
|
Account Type:Bank
Account No.:2475000100129324
|
MOHAMMAD AHMAD |
14,940 |
PFMS
|
Account Type:Bank
Account No.:2475000100129324
|
SAURABH PAL |
8,976 |
PFMS
|
Account Type:Bank
Account No.:2475000100129324
|
KALLU |
8,976 |
PFMS
|
Account Type:Bank
Account No.:2475000100129324
|
NANHE LAL |
14,940 |
PFMS
|
Account Type:Bank
Account No.:2475000100129324
|
LEKHRAJ |
8,976 |