Type Of Transaction |
Expenditures
|
Activity Code |
54874419 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/12/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
52,616 |
Particulars |
EXPENDITURE FOR INTERLOKING AT PS KATRA ME RE PAYMENT FOR REJECTED |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50048468960
|
RAM RAJ S#470 RAJA RAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50048468960
|
RAM KISHUN S#470 DURJA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50048468960
|
VISHNU TRADERS |
33,344 |
PFMS
|
Account Type:Bank
Account No.:50048468960
|
ANSHU DEVI S#470 MAN SINGH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50048468960
|
SHYAM LAL S#470 SHIV NANDAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50048468960
|
SIYARAM S#470 |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50048468960
|
JAIN SINGH S#470 INDRAPAL SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50048468960
|
KANDHAI S#470 ANGNU |
2,448 |