Type Of Transaction |
Expenditures
|
Activity Code |
53905824 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/08/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,708 |
Particulars |
gaushala taar me lebar pement |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31570052946
|
jitendra#47sikhdev |
1,428 |
PFMS
|
Account Type:Bank
Account No.:31570052946
|
shivratan#47rajaram |
1,428 |
PFMS
|
Account Type:Bank
Account No.:31570052946
|
ramesh#47babu |
1,428 |
PFMS
|
Account Type:Bank
Account No.:31570052946
|
amit#47shyam sundar |
1,428 |
PFMS
|
Account Type:Bank
Account No.:31570052946
|
ankit#47shyam sundar |
1,428 |
PFMS
|
Account Type:Bank
Account No.:31570052946
|
sarvesh#47manohar |
1,428 |
PFMS
|
Account Type:Bank
Account No.:31570052946
|
sarvesh#47chote |
1,428 |
PFMS
|
Account Type:Bank
Account No.:31570052946
|
sujeev#47jitendra |
1,428 |
PFMS
|
Account Type:Bank
Account No.:31570052946
|
santram#47chotelal |
1,428 |
PFMS
|
Account Type:Bank
Account No.:31570052946
|
chote#47bhabhuti |
1,428 |
PFMS
|
Account Type:Bank
Account No.:31570052946
|
indrasen #47teja |
1,428 |