Type Of Transaction |
Expenditures
|
Activity Code |
53323576 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/12/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
132,481 |
Particulars |
Payment of material n wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39067914838
|
RAMDAS S#47O GANESH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:39067914838
|
M#47S HAZI SIDDHU BRICK FIELD |
102,310 |
PFMS
|
Account Type:Bank
Account No.:39067914838
|
RAMPRATAP |
5,395 |
PFMS
|
Account Type:Bank
Account No.:39067914838
|
AMIT PAL S#47O RAMSANEHI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:39067914838
|
RAMAKANT S#47O BHUDHAR |
4,980 |
PFMS
|
Account Type:Bank
Account No.:39067914838
|
SALMAN KHAN S#47O ABDUL |
5,304 |
PFMS
|
Account Type:Bank
Account No.:39067914838
|
MISHRA KHAD BHANDAR |
4,292 |