Type Of Transaction |
Expenditures
|
Activity Code |
54448412 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/09/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
24,996 |
Particulars |
dr ambedkar samudayik kendra ke samne interlocking- labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11478731683
|
AJAY KUMAR P |
2,652 |
PFMS
|
Account Type:Bank
Account No.:11478731683
|
DURGESH BHARTI P |
2,448 |
PFMS
|
Account Type:Bank
Account No.:11478731683
|
AMIT KUMAR P |
5,400 |
PFMS
|
Account Type:Bank
Account No.:11478731683
|
KESHAW RAM P |
4,500 |
PFMS
|
Account Type:Bank
Account No.:11478731683
|
ANOOP P |
2,652 |
PFMS
|
Account Type:Bank
Account No.:11478731683
|
PARDUM P |
2,448 |
PFMS
|
Account Type:Bank
Account No.:11478731683
|
ARUN BHARTI P |
2,448 |
PFMS
|
Account Type:Bank
Account No.:11478731683
|
RAM KEWAL P |
2,448 |