Type Of Transaction |
Expenditures
|
Activity Code |
48422440 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/09/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,350 |
Particulars |
lebar bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:772610110003741
|
ANIL KUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:772610110003741
|
MAHAVEER |
7,225 |
PFMS
|
Account Type:Bank
Account No.:772610110003741
|
CHHATRAPAL SINGH |
7,225 |
PFMS
|
Account Type:Bank
Account No.:772610110003741
|
CHHATRAPAL SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:772610110003741
|
KUBER SHREE RAJPUT |
1,500 |
PFMS
|
Account Type:Bank
Account No.:772610110003741
|
DALVEER |
5,100 |
PFMS
|
Account Type:Bank
Account No.:772610110003741
|
BRAJESH KUMAR |
5,100 |