Type Of Transaction |
Expenditures
|
Activity Code |
54897602 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/12/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
77,112 |
Particulars |
samgree kray lebour and mistree payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100011769
|
MAGLESH KUMAR |
6,503 |
PFMS
|
Account Type:Bank
Account No.:10350100011769
|
A S BRICKS |
61,433 |
PFMS
|
Account Type:Bank
Account No.:10350100011769
|
AKHAND PRATAP SINGH CEMENT AGANCY |
352 |
PFMS
|
Account Type:Bank
Account No.:10350100011769
|
NEERAJ SINGH S#47O MAHAVEER SINGH |
3,520 |
PFMS
|
Account Type:Bank
Account No.:10350100011769
|
VINOD KUMAR S#47O KISHUN LAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:10350100011769
|
AMIT KUMAR S#47O JABAR SINGH |
2,652 |