Type Of Transaction |
Expenditures
|
Activity Code |
54628751 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/09/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,572 |
Particulars |
MR MAJDOORI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100033762
|
BHEEM PRAKASH S#47O CH3EDA LAL |
6,720 |
PFMS
|
Account Type:Bank
Account No.:19860100033762
|
JUNG BAHADUR S#47O CHEDA LAL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:19860100033762
|
AMAR SINGH S#47O VISHWA NATH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:19860100033762
|
SAVITRI W#47O ASHOK KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:19860100033762
|
NEELAM D#47O JUNG BAHADUR |
3,060 |