Type Of Transaction |
Expenditures
|
Activity Code |
53713906 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/09/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
98,561 |
Particulars |
brchan ke khet se jayram ke khet tak c c marmmat par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11720901754
|
HARI KRIPA ENT BHATTA |
26,412 |
PFMS
|
Account Type:Bank
Account No.:11720901754
|
DEEPAK KUMAR VIJAY KUMAR BUILDING MATERIAL |
32,526 |
PFMS
|
Account Type:Bank
Account No.:11720901754
|
DINANATH S#470 NIRPAT |
2,856 |
PFMS
|
Account Type:Bank
Account No.:11720901754
|
DEEPAK KUMAR VIJAY KUMAR BUILDING MATERIAL |
4,395 |
PFMS
|
Account Type:Bank
Account No.:11720901754
|
SARWAN S#470 LALJI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:11720901754
|
DEEPAK KUMAR VIJAY KUMAR BUILDING MATERIAL |
20,792 |
PFMS
|
Account Type:Bank
Account No.:11720901754
|
DINANATH S#470 NIRPAT |
3,015 |
PFMS
|
Account Type:Bank
Account No.:11720901754
|
RAKESH S#470 NIRPAT |
5,550 |