Type Of Transaction |
Expenditures
|
Activity Code |
61762156 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,304 |
Particulars |
EXPENDITURE FOR PACHAYAT BHAWAN ME INTERLOKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047907228
|
RAJU S#470 GAJRAJ |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50047907228
|
BALVEER S#470 DULARE |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50047907228
|
NANDU S#470 RAM KRIPAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50047907228
|
RAJESH KUMAR S#470 CHHEDDU |
4,950 |
PFMS
|
Account Type:Bank
Account No.:50047907228
|
RAJESH S#470 MAIYADEEN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50047907228
|
RAM DAS S#470 RAJPAL |
4,950 |
PFMS
|
Account Type:Bank
Account No.:50047907228
|
BASDEIYA W#470 RAM SINGH |
2,244 |