Type Of Transaction |
Expenditures
|
Activity Code |
55188626 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/02/2022 |
Voucher No |
5THSFC/2021-22/P/35 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
12,909 |
Particulars |
arvind ke makan se ratan ke makan tak cc road mixer tankar labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044691981
|
POONAM W#47O RAJKISHOR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50044691981
|
ANUSUIYA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50044691981
|
KALPNA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50044691981
|
RAJKISHOR S#47O GANPAT |
2,977 |
PFMS
|
Account Type:Bank
Account No.:50044691981
|
SANTOSH PARSHURAM |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50044691981
|
NARAYAN S#47O RAMSHARAN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50044691981
|
UMAKANT S#47O NARAYAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50044691981
|
DHYANPALSINGH S#47O BEERPALSINGH |
1,600 |