Type Of Transaction |
Expenditures
|
Activity Code |
49300742 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/09/2021 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
39,828 |
Particulars |
ramashanakar ke ghar se shiv kumar ke ghar tak interlooking road nirmaan karye me levar 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
|
nandbihari |
5,304 |
PFMS
|
Account Type:Bank
Account No.:59001235537
|
rajkisor |
5,508 |
PFMS
|
Account Type:Bank
Account No.:59001235537
|
SUNIL old p |
5,508 |
PFMS
|
Account Type:Bank
Account No.:59001235537
|
sunil #47satanlal |
8,800 |
PFMS
|
Account Type:Bank
Account No.:59001235537
|
altaf |
5,508 |
PFMS
|
Account Type:Bank
Account No.:59001235537
|
manjeet singh M |
9,200 |