Type Of Transaction |
Expenditures
|
Activity Code |
55385732 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/01/2022 |
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.)
|
21,948 |
Particulars |
mr majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100022986
|
MAHESH SO MAKKA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:19860100022986
|
VISHAMBHAR SO BHIKHARI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:19860100022986
|
SUSHIL KUMAR SO CHANDRAJ |
2,040 |
PFMS
|
Account Type:Bank
Account No.:19860100022986
|
CHHEDA LAL SO DHANIRAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:19860100022986
|
RAM NATH SO VISHRAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:19860100022986
|
CHANDRARAJ SO KASHI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:19860100022986
|
BABULAL S#47O BHIKHARI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:19860100022986
|
MISHRILAL S#47O DHANIRAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:19860100022986
|
BECHA LAL SO PRABHU |
1,632 |
PFMS
|
Account Type:Bank
Account No.:19860100022986
|
RAMU S#47O SITARAM |
2,040 |