Type Of Transaction |
Expenditures
|
Activity Code |
50934205 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/01/2022 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
7,146 |
Particulars |
BALWANT YADAV K GHAR SE GAUHAN TALAB TAK NALI K UPAR COVED MAJDHURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
KALLU |
1,020 |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
RAJVANA |
1,020 |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
SHAFIYA BEGAM |
1,020 |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
NAEEM |
2,250 |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
AMAJAD |
1,020 |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
RUKSANA |
816 |