Type Of Transaction |
Expenditures
|
Activity Code |
54956679 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
127,011 |
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 |
7,600 |
PFMS
|
Account Type:Bank
Account No.:10350100011769
|
NEERAJ SINGH S#47O MAHAVEER SINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:10350100011769
|
NIRDESH KUMAR |
2,520 |
PFMS
|
Account Type:Bank
Account No.:10350100011769
|
VIJAY EET BHATTA UDHYOG |
7,553 |
PFMS
|
Account Type:Bank
Account No.:10350100011769
|
A S BRICKS |
89,657 |
PFMS
|
Account Type:Bank
Account No.:10350100011769
|
AKHAND PRATAP SINGH CEMENT AGANCY |
14,681 |