Type Of Transaction |
Expenditures
|
Activity Code |
43796078 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/03/2022 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
69,142 |
Particulars |
CHUAHAN PURVA SE VINOD PANDEY KE GHAR TAK KHARNJA MARMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047096911
|
SANDEEP SO OMPRAKASH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50047096911
|
SHAHJAD SO ERSHAD |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50047096911
|
ABHIMANNU SO RAMNARAYAN |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50047096911
|
JSB ENTERPRISES |
32,830 |
PFMS
|
Account Type:Bank
Account No.:50047096911
|
HEERA SO RAMPAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50047096911
|
GOVIND SO DURBAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50047096911
|
ARJUN SO DEEPCHAND |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50047096911
|
BRIJLAL SO CHATURI |
5,304 |