Type Of Transaction |
Expenditures
|
Activity Code |
55567175 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/01/2022 |
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.)
|
17,200 |
Particulars |
BAKE KE GHAR SE BECHAN KE KHET TAK INTROLOKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3110401315
|
RAKESH SURESH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3110401315
|
DINANATH SARVJIT |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3110401315
|
MAHENDRA RAMREKHA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3110401315
|
AJAY UMESH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3110401315
|
AMIT RAMTAHAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3110401315
|
MAHESH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3110401315
|
VEERSEN BRAHMA |
400 |