Type Of Transaction |
Expenditures
|
Activity Code |
52591614 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/11/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,356 |
Particulars |
mjduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494802010999809
|
BALIRAM SO RAMADHAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:494802010999809
|
MANRAJI WO RAMNEWAS |
2,412 |
PFMS
|
Account Type:Bank
Account No.:494802010999809
|
ASHOK SO GANGAPRASAD |
2,412 |
PFMS
|
Account Type:Bank
Account No.:494802010999809
|
POOJA DO CHHATRDHARI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:494802010999809
|
NIRMALA WO RAJENDRA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:494802010999809
|
MANOJ SO RAKESH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:494802010999809
|
HARIHAR SO LALMAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:494802010999809
|
JAGARNATH SO RAMADHAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:494802010999809
|
BALIRAM SO RAMADHAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:494802010999809
|
CHANDRAKALA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:494802010999809
|
JAGARNATH SO RAMADHAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:494802010999809
|
RAJBAHADUR SO RAMESH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:494802010999809
|
PREMSHILA WO SUBASH |
2,412 |