Type Of Transaction |
Expenditures
|
Activity Code |
52687986 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/01/2022 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
86,650 |
Particulars |
INTERLOCKING REJECTED MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494802010002395
|
ARVIND SO RAMNARESH |
4,070 |
PFMS
|
Account Type:Bank
Account No.:494802010002395
|
RAMESH SO TUFANI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:494802010002395
|
BHAJURAM SO PALTAN |
4,070 |
PFMS
|
Account Type:Bank
Account No.:494802010002395
|
BIPIN SO RAJU |
2,244 |
PFMS
|
Account Type:Bank
Account No.:494802010002395
|
UMESH SO TUFANI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:494802010002395
|
SHANICHARI WO AWADHU |
2,244 |
PFMS
|
Account Type:Bank
Account No.:494802010002395
|
NASIM AHMAD BKO |
69,534 |