Type Of Transaction |
Expenditures
|
Activity Code |
51016824 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/02/2022 |
Voucher No |
5THSFC/2021-22/P/38 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
46,116 |
Particulars |
horidanda se ramsharan cc nirman lebour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044910256
|
JITENDRA KUMAR S#47O DEVIDEEN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50044910256
|
MEERA W#47O DINESH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50044910256
|
ACHCHELAL S#47O KALICHARAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50044910256
|
DULICHANDRA S#47O KALICHARAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50044910256
|
MUKESH KUMAR S#47O BIHARI LAL |
17,040 |
PFMS
|
Account Type:Bank
Account No.:50044910256
|
Brajendra Singh s#47o Babulal |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50044910256
|
KAILASH RANI W#47O ACHCHELAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50044910256
|
MANISHA W#47O BEERU |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50044910256
|
SAVITRI W#47O MUKESH KUMAR |
9,588 |