Type Of Transaction |
Expenditures
|
Activity Code |
53894775 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/09/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,408 |
Particulars |
MR MAJDOORI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100022949
|
AMAR SINGH S#47O VISHWA NATH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:19860100022949
|
RAM KARAN S#47O CHET RAM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:19860100022949
|
JUNG BAHADUR S#47O CHEDA LAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:19860100022949
|
RAM NARESH S#47O RAM BAHADUR |
3,360 |
PFMS
|
Account Type:Bank
Account No.:19860100022949
|
NEELAM W#47O JANG BAHADUR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:19860100022949
|
SAVITRI W#47O ASHOK KUMAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:19860100022949
|
SALIK RAM S#47O LALA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:19860100022949
|
OM PRAKASH S#47O CHEDA LAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:19860100022949
|
LAL BAHADUR S#47O RAM LAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:19860100022949
|
PITAMBAR S#47O BUDDHU |
3,360 |