Type Of Transaction |
Expenditures
|
Activity Code |
49299874 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/08/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,260 |
Particulars |
ps sisoura me tiles isthapana kary me lewar v mistri par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001235537
|
kalika prasad |
4,000 |
PFMS
|
Account Type:Bank
Account No.:59001235537
|
Babu ram |
3,264 |
PFMS
|
Account Type:Bank
Account No.:59001235537
|
muhammad amin |
3,468 |
PFMS
|
Account Type:Bank
Account No.:59001235537
|
susil |
3,264 |
PFMS
|
Account Type:Bank
Account No.:59001235537
|
jai prakash M |
4,000 |
PFMS
|
Account Type:Bank
Account No.:59001235537
|
preet singh |
3,264 |