Type Of Transaction |
Expenditures
|
Activity Code |
45091193 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/02/2022 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,280 |
Particulars |
shaumudayik shauchalay main mitti bharai ki majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32284807750
|
SHIVAM S#47O GHANSHYAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:32284807750
|
VINAY KUMAR SAHANI S#47O GHAN SHYAM SHANI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:32284807750
|
AJIT S#47O PURSOTTAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:32284807750
|
ARVIND SAHANI SO RAJKUMAR SAHANI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:32284807750
|
SURAJ SO BAJRANGI |
2,856 |