Type Of Transaction |
Expenditures
|
Activity Code |
52999352 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/11/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,800 |
Particulars |
godam se amarnath ke khet tak aar si si road nirmad kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3110401597
|
SANTOSH RAMNATH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:3110401597
|
AJAY KANHIYA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3110401597
|
RAMSINGH RAMJI |
5,200 |
PFMS
|
Account Type:Bank
Account No.:3110401597
|
LALBIHARI KHADERU |
5,200 |
PFMS
|
Account Type:Bank
Account No.:3110401597
|
VISHAL KHUBLAL |
5,200 |
PFMS
|
Account Type:Bank
Account No.:3110401597
|
VINAY KUMAR RAMDHAR |
5,200 |