Type Of Transaction |
Expenditures
|
Activity Code |
62279685 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
5THSFC/2021-22/P/45 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,920 |
Particulars |
mr bhugtan babat rajesh ke plat se nale tak nali kharanja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2807000100081924
|
BIRENDRA KUMAR |
6,820 |
PFMS
|
Account Type:Bank
Account No.:2807000100081924
|
ASLAM KHAN |
6,820 |
PFMS
|
Account Type:Bank
Account No.:2807000100081924
|
AFSAR S#47O AJEEM KHAN |
6,820 |
PFMS
|
Account Type:Bank
Account No.:2807000100081924
|
BABLU MALIK |
6,820 |
PFMS
|
Account Type:Bank
Account No.:2807000100081924
|
TEJPAL SINGH |
6,820 |
PFMS
|
Account Type:Bank
Account No.:2807000100081924
|
NASRUDDIN S#47O KALU KHAN |
6,820 |