Type Of Transaction |
Expenditures
|
Activity Code |
53925171 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/09/2021 |
Voucher No |
5THSFC/2021-22/P/23 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,580 |
Particulars |
master roll kharanja swayamber |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00530100014878
|
NANKAI WO MUNNU |
1,020 |
PFMS
|
Account Type:Bank
Account No.:00530100014878
|
SUNDAR LAL SO BUDDHU |
1,020 |
PFMS
|
Account Type:Bank
Account No.:00530100014878
|
SANDEEP KUMAR SO SHIV BODHAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00530100014878
|
HARIBINDU SO RAM KUMAR |
1,260 |
PFMS
|
Account Type:Bank
Account No.:00530100014878
|
SHITLA SO BHAGAUTI |
1,260 |
PFMS
|
Account Type:Bank
Account No.:00530100014878
|
SHIV SAGAR SO MAHARANI DEEN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00530100014878
|
RAM VILAS SO RAM ASRE |
840 |
PFMS
|
Account Type:Bank
Account No.:00530100014878
|
SANJAY KUMAR SO MAHARAJDEEN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:00530100014878
|
BACHCHU LAL SO CHAUBE |
1,632 |