Type Of Transaction |
Expenditures
|
Activity Code |
44788417 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/07/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,880 |
Particulars |
JOLHA BASTAI SE AGE TAK KHADANJA MARAMATA KRAYA majuri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046805998
|
SHILA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50046805998
|
ASHOK KUMAR SINGH |
4,440 |
PFMS
|
Account Type:Bank
Account No.:50046805998
|
KRIPA SHANKAR SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50046805998
|
RAJKUMAR SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50046805998
|
VITTAM SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50046805998
|
KARMVEER SINGH |
4,440 |
PFMS
|
Account Type:Bank
Account No.:50046805998
|
SHIVSANKAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50046805998
|
PREM BHUSAN SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50046805998
|
KRIPA SHANKAR SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50046805998
|
ASHOK KUMAR SINGH |
3,000 |