Type Of Transaction |
Expenditures
|
Activity Code |
54791297 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/12/2021 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,150 |
Particulars |
mr ka bhugtan apex road p m v ke gate se pakki sadak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3169000100159119
|
LAXMI DEVI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3169000100159119
|
PUKKHAN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3169000100159119
|
NIRASHA DEVI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3169000100159119
|
KOMAL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:3169000100159119
|
GOVINDAS |
3,200 |
PFMS
|
Account Type:Bank
Account No.:3169000100159119
|
NANNI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3169000100159119
|
PRABHA DEVI AHIRWAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3169000100159119
|
MANOHAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3169000100159119
|
MATADEEN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3169000100159119
|
PUKKHAN W#470 MANSUKH |
1,750 |