Type Of Transaction |
Expenditures
|
Activity Code |
50934205 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/01/2022 |
Voucher No |
5THSFC/2021-22/P/24 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
9,474 |
Particulars |
SHARADA PRAJAPATI K GHAR SE RAM KUMAR K GHAR TAK NALI K UPAR R C C MAJDHURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
SRI HIMAYAT ULLA |
3,150 |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
RAJVANA |
612 |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
KALLU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
TULLA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
BRIJESH SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
RUKSANA |
1,428 |