Type Of Transaction |
Expenditures
|
Activity Code |
50672398 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/10/2021 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
23,550 |
Particulars |
???????? ?? ???? ???? ??? ???? ?????? ????? |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009524
|
SANTOSH S#47O RAMPRASAD |
3,600 |
PFMS
|
Account Type:Bank
Account No.:30640100009524
|
GULAB SINGH S#47O DAYA SHANKER |
2,250 |
PFMS
|
Account Type:Bank
Account No.:30640100009524
|
MAAN SINGH S#47O SHANBHUDAYAL |
2,250 |
PFMS
|
Account Type:Bank
Account No.:30640100009524
|
BASANTI W#47O SURESH |
2,250 |
PFMS
|
Account Type:Bank
Account No.:30640100009524
|
GOVIND S#47O RAM PRASAD |
3,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009524
|
ARVIND S#47O CHARANDAS |
2,250 |
PFMS
|
Account Type:Bank
Account No.:30640100009524
|
KRISHAN KUMAR S#47O DAYA SHANKER |
2,250 |
PFMS
|
Account Type:Bank
Account No.:30640100009524
|
RAJJANLAL S#47O KARTALI |
2,250 |
PFMS
|
Account Type:Bank
Account No.:30640100009524
|
ANOOP S#47O SHIVDAS |
2,250 |
PFMS
|
Account Type:Bank
Account No.:30640100009524
|
AJAY S#47O SHANTI PRASAD |
1,000 |