Type Of Transaction |
Expenditures
|
Activity Code |
53606643 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/09/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,115 |
Particulars |
interlocking mazdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00530100014877
|
maya devi w#47o bhagwandin |
1,836 |
PFMS
|
Account Type:Bank
Account No.:00530100014877
|
DURGESHWARI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00530100014877
|
RAHUL SINGH |
3,039 |
PFMS
|
Account Type:Bank
Account No.:00530100014877
|
NEETU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00530100014877
|
RAMMILAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:00530100014877
|
RAJRANI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:00530100014877
|
GANESH |
3,780 |
PFMS
|
Account Type:Bank
Account No.:00530100014877
|
SHRIPAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00530100014877
|
BRIJRANI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00530100014877
|
RANNO w#47o INDAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:00530100014877
|
SHYAMA DEVI |
1,632 |