Type Of Transaction |
Expenditures
|
Activity Code |
52933155 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/09/2021 |
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.)
|
33,177 |
Particulars |
mr majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100022939
|
SURESH KUMAR S#47O PARIDEEN |
3,360 |
PFMS
|
Account Type:Bank
Account No.:19860100022939
|
SANT SARAN S#47O MAHAVEER |
6,300 |
PFMS
|
Account Type:Bank
Account No.:19860100022939
|
HANSH RAJ S#47O RAM SANKAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:19860100022939
|
MOHD SAREEF S#47O ABDUL GANI |
4,221 |
PFMS
|
Account Type:Bank
Account No.:19860100022939
|
RAJESH S#47O SHIV RAM |
4,221 |
PFMS
|
Account Type:Bank
Account No.:19860100022939
|
FAJEEL AHMAD S#47O MOHD SDAREEF |
4,221 |
PFMS
|
Account Type:Bank
Account No.:19860100022939
|
AKHILESH S#47O JAG JIWAN |
4,221 |
PFMS
|
Account Type:Bank
Account No.:19860100022939
|
RAJESH KUMAR S#47O PIYARE LAL |
4,221 |