Type Of Transaction |
Expenditures
|
Activity Code |
54327760 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/09/2021 |
Voucher No |
5THSFC/2021-22/P/27 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
21,792 |
Particulars |
lalta ke ghar se damar tak interloking nirman kary me lewar v mistri per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001235231
|
kamala kant s#47o karan pal |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001235231
|
sangam lAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001235231
|
Manoj kumar s#47o darbari lal |
4,000 |
PFMS
|
Account Type:Bank
Account No.:59001235231
|
anuj raj |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001235231
|
sooraj pal |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001235231
|
Ramkhelavan M |
4,000 |
PFMS
|
Account Type:Bank
Account No.:59001235231
|
ankush raj M |
4,000 |