Type Of Transaction |
Expenditures
|
Activity Code |
53967772 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/12/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,164 |
Particulars |
lebour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00530100014889
|
RENU DEVI W#470 INDRA KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00530100014889
|
CHHOTU SHARMA S#470 BADARI PRASAD |
5,880 |
PFMS
|
Account Type:Bank
Account No.:00530100014889
|
SUMITRA W#470 MUNNA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00530100014889
|
SANTOSH S#470 GAURI SHANKAR |
5,880 |
PFMS
|
Account Type:Bank
Account No.:00530100014889
|
RAKESH KUMAR TIWARI S#470 KRISHNA KUMAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:00530100014889
|
BABY W#470 YASEEN |
2,856 |