Type Of Transaction |
Expenditures
|
Activity Code |
55349445 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/12/2021 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,450 |
Particulars |
mr ka bhugtan apex bichai samudayik shochalay ke saamne |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3169000100159119
|
ASHOK RAIKWAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3169000100159119
|
CHATURBHUJ |
2,250 |
PFMS
|
Account Type:Bank
Account No.:3169000100159119
|
AKHILESH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3169000100159119
|
KALKA PRASAD |
2,250 |
PFMS
|
Account Type:Bank
Account No.:3169000100159119
|
GANESH DHOVI |
2,250 |
PFMS
|
Account Type:Bank
Account No.:3169000100159119
|
GUNA |
2,250 |
PFMS
|
Account Type:Bank
Account No.:3169000100159119
|
BRAJESH |
2,250 |
PFMS
|
Account Type:Bank
Account No.:3169000100159119
|
FOOLA CHANDRA |
2,250 |
PFMS
|
Account Type:Bank
Account No.:3169000100159119
|
MANIRAM |
2,250 |
PFMS
|
Account Type:Bank
Account No.:3169000100159119
|
BRIJAKUVANRA |
2,250 |
PFMS
|
Account Type:Bank
Account No.:3169000100159119
|
ATAR SINGH S#470 MOTILAL YADAV |
2,250 |
PFMS
|
Account Type:Bank
Account No.:3169000100159119
|
kushma |
1,000 |