Type Of Transaction |
Expenditures
|
Activity Code |
53822189 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/09/2021 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,236 |
Particulars |
interlocking karya hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2989000107054065
|
aktar ansari s#47o mainuddin |
1,632 |
PFMS
|
Account Type:Bank
Account No.:2989000107054065
|
ramakant s#47o birju |
1,632 |
PFMS
|
Account Type:Bank
Account No.:2989000107054065
|
abhishek rambharosh |
1,632 |
PFMS
|
Account Type:Bank
Account No.:2989000107054065
|
rakesh s#47o rambrish |
1,632 |
PFMS
|
Account Type:Bank
Account No.:2989000107054065
|
yogesh s#47o indrasan |
1,632 |
PFMS
|
Account Type:Bank
Account No.:2989000107054065
|
nilkamal s#47o indrajeet |
1,632 |
PFMS
|
Account Type:Bank
Account No.:2989000107054065
|
ranje s#47o ramkewal |
3,360 |
PFMS
|
Account Type:Bank
Account No.:2989000107054065
|
rambadan s#47o kanta |
612 |
PFMS
|
Account Type:Bank
Account No.:2989000107054065
|
ankit s#47o ramakant |
1,632 |
PFMS
|
Account Type:Bank
Account No.:2989000107054065
|
anup s#47o rakesh |
3,840 |