Type Of Transaction |
Expenditures
|
Activity Code |
53925176 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/09/2021 |
Voucher No |
5THSFC/2021-22/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
9,876 |
Particulars |
master roll kharanja sevak ke ghr se meva |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00530100014878
|
SHYAM KALI WO RAM DEEN |
816 |
PFMS
|
Account Type:Bank
Account No.:00530100014878
|
ASHOK KUMAR SO BUDDI LAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:00530100014878
|
RAM SAJIVAN SO DEVIDAYAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00530100014878
|
surajdeen SO RAM DHANI |
2,520 |
PFMS
|
Account Type:Bank
Account No.:00530100014878
|
RAM VILAS SO RAM ASRE |
420 |
PFMS
|
Account Type:Bank
Account No.:00530100014878
|
RAJESH KUMAR SO SURJOO |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00530100014878
|
KRISHANAVATI WO SHIV BALAK |
408 |
PFMS
|
Account Type:Bank
Account No.:00530100014878
|
DHANVATI WO MEVA LAL |
1,224 |