Type Of Transaction |
Expenditures
|
Activity Code |
52812995 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/09/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,887 |
Particulars |
lebar and mixtri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100022921
|
RAJESH KUMAR S#47O MAIKULAL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:00590100022921
|
VIJAY KUMAR s o BAYJNATH |
3,400 |
PFMS
|
Account Type:Bank
Account No.:00590100022921
|
GENDA LAL SON PARMESHOWAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:00590100022921
|
SURESH SON DAL BAHADUR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:00590100022921
|
SANTOSH s o RAMNEWAJ |
2,613 |
PFMS
|
Account Type:Bank
Account No.:00590100022921
|
RAJA s o BABU LAL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:00590100022921
|
FHOOL MATI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:00590100022921
|
KETKI WIFE SHAMBHU |
2,613 |