Type Of Transaction |
Expenditures
|
Activity Code |
54331687 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/10/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
486,290 |
Particulars |
rajendra to rakesh rcc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2475000100129324
|
DADHICH |
8,364 |
PFMS
|
Account Type:Bank
Account No.:2475000100129324
|
TAULE |
16,600 |
PFMS
|
Account Type:Bank
Account No.:2475000100129324
|
RAJ PAL CEMENT STORE |
81,594 |
PFMS
|
Account Type:Bank
Account No.:2475000100129324
|
RAJ PAL CEMENT STORE |
117,145 |
PFMS
|
Account Type:Bank
Account No.:2475000100129324
|
Chisti Brick Field |
78,220 |
PFMS
|
Account Type:Bank
Account No.:2475000100129324
|
RAHUL SAXENA |
8,364 |
PFMS
|
Account Type:Bank
Account No.:2475000100129324
|
SARBESH KUMAR |
8,364 |
PFMS
|
Account Type:Bank
Account No.:2475000100129324
|
RAJ PAL CEMENT STORE |
126,355 |
PFMS
|
Account Type:Bank
Account No.:2475000100129324
|
HARUN |
8,364 |
PFMS
|
Account Type:Bank
Account No.:2475000100129324
|
MAHENDRA PAL |
16,600 |
PFMS
|
Account Type:Bank
Account No.:2475000100129324
|
VIMLESH KUMAR |
8,160 |
PFMS
|
Account Type:Bank
Account No.:2475000100129324
|
RAJESH KUMAR |
8,160 |