Type Of Transaction |
Expenditures
|
Activity Code |
54669140 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/09/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,360 |
Particulars |
mr majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100022930
|
RAM CHAND S#47O KALLOO |
4,692 |
PFMS
|
Account Type:Bank
Account No.:19860100022930
|
RAM NARESH S#47O PANCHAM |
4,692 |
PFMS
|
Account Type:Bank
Account No.:19860100022930
|
KAPIL KUMAR |
4,692 |
PFMS
|
Account Type:Bank
Account No.:19860100022930
|
RAJ KUMAR S#47O RAM CHARAN |
4,692 |
PFMS
|
Account Type:Bank
Account No.:19860100022930
|
DURGESH KUMAR S#47O MADAN LAL |
9,900 |
PFMS
|
Account Type:Bank
Account No.:19860100022930
|
RAM RATAN S#47O GURUDEEN |
4,692 |