Type Of Transaction |
Expenditures
|
Activity Code |
55564307 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/03/2022 |
Voucher No |
5THSFC/2021-22/P/34 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,504 |
Particulars |
mr majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100022933
|
RAM SANKAR S#47O RAM AUTAAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:19860100022933
|
SURESH KUMAR S#47O RAM SANKAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:19860100022933
|
PUNAM VERMA W#47O JAI PRAKASH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:19860100022933
|
AKHIL JAUHRI S#47O SNTOSH KUMAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:19860100022933
|
HAISH CHNDRA S#47O KEWAL PATI |
8,900 |
PFMS
|
Account Type:Bank
Account No.:19860100022933
|
AMRESH S#47O SURENDRA |
4,080 |