Type Of Transaction |
Expenditures
|
Activity Code |
54168584 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/12/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,820 |
Particulars |
ran vijay ke ghar se ramraj ke ghar tak khadanja marammat majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07150100019554
|
bhola#47radhesyam |
2,040 |
PFMS
|
Account Type:Bank
Account No.:07150100019554
|
OM PRAKASH#47 PRTHVIPAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:07150100019554
|
NIRMLA#47RAM SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:07150100019554
|
RAJENDR SNGH#47VIIKRAMJEET SNGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:07150100019554
|
LAL SAHAB SNGH#47GANPATI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:07150100019554
|
DINESH SINGH#47ARJUN SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:07150100019554
|
SHYAM RAJ SINGH#47KAMLA PRASHAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:07150100019554
|
RAM SINGH#47ARJUN SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:07150100019554
|
BALVANT SNGH#47GAURSANKAR |
4,500 |