Type Of Transaction |
Expenditures
|
Activity Code |
54492997 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/10/2021 |
Voucher No |
5THSFC/2021-22/P/25 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
44,990 |
Particulars |
mr bhugtan tatha mitty babat ps jatpura me interlockinh karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11310411236
|
SOMESH S#47O TALEWAR |
3,100 |
PFMS
|
Account Type:Bank
Account No.:11310411236
|
SONVEER S#47O MAN SINGH |
3,100 |
PFMS
|
Account Type:Bank
Account No.:11310411236
|
SANI KUMAR S#47O ROSHAN LAL |
3,510 |
PFMS
|
Account Type:Bank
Account No.:11310411236
|
BHAGWAN S#47O MADAN |
3,510 |
PFMS
|
Account Type:Bank
Account No.:11310411236
|
BHEEM SEN S#47O PANNA LAL |
2,790 |
PFMS
|
Account Type:Bank
Account No.:11310411236
|
AJEET KUMAR S#47O RAMJIT |
2,790 |
PFMS
|
Account Type:Bank
Account No.:11310411236
|
TOTARAM S#47O MANSINGH |
3,100 |
PFMS
|
Account Type:Bank
Account No.:11310411236
|
NEETES KUMAR S#47O RADHE SHYAM |
7,000 |
PFMS
|
Account Type:Bank
Account No.:11310411236
|
RAJVEER S#47O SEETA RAM |
3,100 |
PFMS
|
Account Type:Bank
Account No.:11310411236
|
MADAN SINGH S#47O GODHA SINGH |
3,510 |
PFMS
|
Account Type:Bank
Account No.:11310411236
|
SATEEHS S#47O SURESH |
2,790 |
PFMS
|
Account Type:Bank
Account No.:11310411236
|
ANIL S#47O RADHE SHYAM |
2,790 |
PFMS
|
Account Type:Bank
Account No.:11310411236
|
YOGESH KUMAR S#47O CHHOTE LAL |
3,900 |