Type Of Transaction |
Expenditures
|
Activity Code |
55602253 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/01/2022 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
3054 - Transportation
102 - Culverts
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
95,156 |
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.:10350100011757
|
DEVENDRA S#47O RAM JI LAL |
4,290 |
PFMS
|
Account Type:Bank
Account No.:10350100011757
|
JAYDEEP TRADERS |
65,896 |
PFMS
|
Account Type:Bank
Account No.:10350100011757
|
ROHIT KUMAR S#47O SURESH CHANDRA |
4,290 |
PFMS
|
Account Type:Bank
Account No.:10350100011757
|
SURAJ S#47O NANDRAM |
4,290 |
PFMS
|
Account Type:Bank
Account No.:10350100011757
|
SONU KUMAR S#47O RAM SEVAK N |
4,290 |
PFMS
|
Account Type:Bank
Account No.:10350100011757
|
SURESH SINGH S#47O VEER SAHAY |
6,050 |
PFMS
|
Account Type:Bank
Account No.:10350100011757
|
VIPIN KUMAR S#470 UDAYVEER |
6,050 |