Type Of Transaction |
Expenditures
|
Activity Code |
52140623 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/12/2021 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
42,500 |
Particulars |
labar bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:772610110003741
|
vinod kumar s#47o deen dayal |
8,500 |
PFMS
|
Account Type:Bank
Account No.:772610110003741
|
PREMCHANDRA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:772610110003741
|
prem vatee w#47o vinod kumar |
6,000 |
PFMS
|
Account Type:Bank
Account No.:772610110003741
|
chunne khan s#47o nasir khan |
6,000 |
PFMS
|
Account Type:Bank
Account No.:772610110003741
|
angooree devi w#47o ganga saran |
1,500 |
PFMS
|
Account Type:Bank
Account No.:772610110003741
|
neeraj kumar s#47o lalta prasad |
8,500 |
PFMS
|
Account Type:Bank
Account No.:772610110003741
|
chandna w#47o nirdeep |
6,000 |