Type Of Transaction |
Expenditures
|
Activity Code |
54125743 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/09/2021 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
5,880 |
Particulars |
DEVIDIN K GOSHALA SE GULAB CHAMAR K KHADANJA TAK UNDER GROUND PIPE KA WORK MAJDHURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
ASANT LAL SO RAM VISHAL |
816 |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
SRI DHIRENDRA SINGH |
816 |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
RAJESH KUMAR SO BALWNT |
816 |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
RAHUL SINGH YADAV SO PHOOL CHANDRA YADAV |
816 |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
SRI HUB LAL SO RAM AUTAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
SANT LAL PAL SO RAM VISHAL |
816 |