Type Of Transaction |
Expenditures
|
Activity Code |
54863110 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
59,783 |
Particulars |
SATRAM KE GHAR SE DAMAR ROAD TAK KHRNJA MARMMAT KARY 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001235093
|
jahoor s#47o chaddu |
2,450 |
PFMS
|
Account Type:Bank
Account No.:59001235093
|
ramkumar s#47o basant |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59001235093
|
om prakash s#47o jhabbu |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59001235093
|
GOLA INT UDYOG |
32,867 |
PFMS
|
Account Type:Bank
Account No.:59001235093
|
akhtar ali s#47o idi |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001235093
|
kamta prasad s#47o jhabbu |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59001235093
|
ramkumar s#47o jagdish |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001235093
|
omkar s#47o jagdish |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59001235093
|
mithlesh s#47o shatrohan |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59001235093
|
raggi lal s#47o pancham |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59001235093
|
dayaram s#47o kamta |
3,598 |