Type Of Transaction |
Expenditures
|
Activity Code |
55144942 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/12/2021 |
Voucher No |
5THSFC/2021-22/P/51 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,528 |
Particulars |
mr majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100016361
|
UMESH KUMAR S#47O RAM KISHUN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:19860100016361
|
AMAR NATH S#47O RAM RATAN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:19860100016361
|
AASHA W#47O DESHRAJ |
3,672 |
PFMS
|
Account Type:Bank
Account No.:19860100016361
|
MAHESH S#47O NANHE |
8,100 |
PFMS
|
Account Type:Bank
Account No.:19860100016361
|
CHEDU S#47O ASHIQ ALI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:19860100016361
|
VINOD KUMAR #47O SUMERI LAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:19860100016361
|
ANWAR ALI S#47O AHAD ALI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:19860100016361
|
SANT RAM S#47O PIYARE |
3,468 |