Type Of Transaction |
Expenditures
|
Activity Code |
53432028 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/03/2022 |
Voucher No |
5THSFC/2021-22/P/43 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,236 |
Particulars |
mr majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100022938
|
MO NAJIM S#47O MO BAX |
3,672 |
PFMS
|
Account Type:Bank
Account No.:19860100022938
|
RAM PRATAP S#47O RAJ BAHADUR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:19860100022938
|
MITHILESH KUMAR S#47O JAGJEEVAN |
3,360 |
PFMS
|
Account Type:Bank
Account No.:19860100022938
|
PARIDEEN S#47O ISHWAR DEEN |
3,360 |
PFMS
|
Account Type:Bank
Account No.:19860100022938
|
suraj kumar s#47o raj kumar |
3,672 |
PFMS
|
Account Type:Bank
Account No.:19860100022938
|
RAM RANI W#47I VIRENDRA KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:19860100022938
|
RAM MILAN S#47O CHHEDA LAL |
3,360 |
PFMS
|
Account Type:Bank
Account No.:19860100022938
|
ABHISHE KUMAR S#47O ARVIND KUMAR |
3,672 |