Type Of Transaction |
Expenditures
|
Activity Code |
55280503 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/11/2021 |
Voucher No |
5THSFC/2021-22/P/27 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,052 |
Particulars |
mr majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100022950
|
RAJENDR KUMAR S#47O MOHAN LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19860100022950
|
ANJANI S#47O MOHAN LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19860100022950
|
MANOJ KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19860100022950
|
SHAELENDR KUMAR S#47O BADRI PRASAD |
5,040 |
PFMS
|
Account Type:Bank
Account No.:19860100022950
|
ANUJ KUMAR S#47O RAM NARAYAN |
5,040 |
PFMS
|
Account Type:Bank
Account No.:19860100022950
|
ARUN KUMAR S#47O RAM KHELAWAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19860100022950
|
MANEESH KUMAR S#47O RAM NARAYAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19860100022950
|
SHIV NANDAN S#47O RAMESHWAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19860100022950
|
VIKASH KUMAR S#47O SARDAR |
1,836 |