Type Of Transaction |
Expenditures
|
Activity Code |
54466453 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/02/2022 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
56,861 |
Particulars |
material and wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11759574175
|
harinam singh s#47o mahipal singh |
1,428 |
PFMS
|
Account Type:Bank
Account No.:11759574175
|
SADIK HUSAIN BRICK FIELD |
4,920 |
PFMS
|
Account Type:Bank
Account No.:11759574175
|
KHAN TRADERS |
40,430 |
PFMS
|
Account Type:Bank
Account No.:11759574175
|
shyamacharan s#47o shrikrishan |
1,428 |
PFMS
|
Account Type:Bank
Account No.:11759574175
|
vanshlal s#47o ramchandra |
1,428 |
PFMS
|
Account Type:Bank
Account No.:11759574175
|
rambax s#47o dwarika |
1,428 |
PFMS
|
Account Type:Bank
Account No.:11759574175
|
surendra pal singh s#47o ram singh |
1,020 |
PFMS
|
Account Type:Bank
Account No.:11759574175
|
MALIKHAN |
800 |
PFMS
|
Account Type:Bank
Account No.:11759574175
|
KESARI NANDAN TRADERS |
3,979 |