Type Of Transaction |
Expenditures
|
Activity Code |
56100530 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
5THSFC/2021-22/P/28 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,446 |
Particulars |
mr majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100022951
|
AKHIL JAUHRI S#47O SNTOSH KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:19860100022951
|
PUNAM VERMA W#47O JAY PRAKASH VERMA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:19860100022951
|
RAM SHANKAR S#47O RAM AUTAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:19860100022951
|
SURESH KUMAR S#47O RAM SHANKAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:19860100022951
|
HARISHCHANDR S#47O KEVAL PATI |
4,450 |