Type Of Transaction |
Expenditures
|
Activity Code |
54309395 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/11/2021 |
Voucher No |
5THSFC/2021-22/P/36 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,728 |
Particulars |
ramendra ki dukan se raju k ghr tk interlocking work p awshesh labour meson ka re fto |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001235537
|
sambari s#47o satan |
612 |
PFMS
|
Account Type:Bank
Account No.:59001235537
|
mujibul hasan s#47o habib |
2,400 |
PFMS
|
Account Type:Bank
Account No.:59001235537
|
preet singh |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001235537
|
altaf |
1,020 |
PFMS
|
Account Type:Bank
Account No.:59001235537
|
susil |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001235537
|
chhotelal#47 satan |
8,800 |