Type Of Transaction |
Expenditures
|
Activity Code |
50912282 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/07/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,742 |
Particulars |
MR MAJDOORI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100022954
|
BRAJESH S#47O FOOL CHANDR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19860100022954
|
PREETI W#47O BRAJESH |
612 |
PFMS
|
Account Type:Bank
Account No.:19860100022954
|
RAM SAHARE S#47O BABA DEEN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19860100022954
|
SANT LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19860100022954
|
PRIYANSHI S#47O RAM SAHARE |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19860100022954
|
MALTY DEVI W#47O SHIVPRASAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19860100022954
|
RAM PRASAD S#47O SHIV NATH |
5,850 |