Type Of Transaction |
Expenditures
|
Activity Code |
53736589 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/12/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,588 |
Particulars |
PANCHAM KE GHAR SE MUKKHU KE GHAR TAK SEWER NALI NIRMAN V CC ROAD KARY
MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:624002010003298
|
Javahir so Chunnu |
1,428 |
PFMS
|
Account Type:Bank
Account No.:624002010003298
|
Buddhu So Raghunath |
1,428 |
PFMS
|
Account Type:Bank
Account No.:624002010003298
|
Ramashankar so Eswari |
1,428 |
PFMS
|
Account Type:Bank
Account No.:624002010003298
|
Chandaradev so Narendra |
3,010 |
PFMS
|
Account Type:Bank
Account No.:624002010003298
|
Jokhan So hira |
1,428 |
PFMS
|
Account Type:Bank
Account No.:624002010003298
|
Suresh So Shobha |
1,428 |
PFMS
|
Account Type:Bank
Account No.:624002010003298
|
Sanjay so Shiv |
1,428 |
PFMS
|
Account Type:Bank
Account No.:624002010003298
|
Sanjay so Ramdas |
3,010 |