Type Of Transaction |
Expenditures
|
Activity Code |
50335304 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/09/2021 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,360 |
Particulars |
prathmic vialaydylay pakariya har ke men gate se prathmic vidylay tak interloking kary me lebor per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001266791
|
lajjawati w#47o brahmadeen |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001266791
|
sarvesh kumar s#47o makhan |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001266791
|
rambeti w#47o parmeshwardeen |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001266791
|
parvati w#47o rambachan singh |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001266791
|
ramroop s#47o januki prasad |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001266791
|
ramnaresh s#47o makhan lal |
3,060 |