Type Of Transaction |
Expenditures
|
Activity Code |
54344639 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/02/2022 |
Voucher No |
5THSFC/2021-22/P/68 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,200 |
Particulars |
SAMUDAYIK SAUCHALAY KE PASS INTERLOCKING KARY KA MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50060539765
|
MITHAI SO BHUWAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50060539765
|
ANIL KUMAR SO AMARNATH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50060539765
|
BHUPNARAYAN AND GANGAJALI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50060539765
|
CHANDRASEKHAR SO RAM PRASAD |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50060539765
|
SURSATTI WO RAM PRASAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50060539765
|
ASHOK SO AMARNATH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50060539765
|
RAJKUMARI WO SHIV PRASAD |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50060539765
|
SHIVSHAKTI SO LALJI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50060539765
|
RAMSAKHA AND AMRAWATI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50060539765
|
USHA DEVI WO VINOD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50060539765
|
JANESHWAR SO SHIVBACHAN |
2,000 |