Type Of Transaction |
Expenditures
|
Activity Code |
55445216 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/11/2021 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
43,880 |
Particulars |
jay bajrang jhs se suresh pal k chak tak khadnja marammat majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:433702010018692
|
naina |
6,720 |
PFMS
|
Account Type:Bank
Account No.:433702010018692
|
vivek nishad |
6,720 |
PFMS
|
Account Type:Bank
Account No.:433702010018692
|
santosh |
6,720 |
PFMS
|
Account Type:Bank
Account No.:433702010018692
|
indrajeet |
8,740 |
PFMS
|
Account Type:Bank
Account No.:433702010018692
|
ranjana devi |
6,240 |
PFMS
|
Account Type:Bank
Account No.:433702010018692
|
bhanu pratap |
8,740 |