Type Of Transaction |
Expenditures
|
Activity Code |
53132395 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/10/2021 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
23,070 |
Particulars |
mr majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100022950
|
BANSI LAL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:19860100022950
|
SURENDRA PAL S#47O RAM ADHAAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:19860100022950
|
SATISH KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:19860100022950
|
SATYA PRAKASH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:19860100022950
|
REEMA W#47O SATYA PRAKAS |
3,264 |
PFMS
|
Account Type:Bank
Account No.:19860100022950
|
SUBHAM PAL |
3,264 |