Type Of Transaction |
Expenditures
|
Activity Code |
55016001 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/02/2022 |
Voucher No |
5THSFC/2021-22/P/92 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,892 |
Particulars |
Laboure Bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
SHIV SHANKAR SO KRISHANA LAL SBI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
SUNEETA WO RAM LOTAN BANSHPUR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
RAJENDRA KUMAR SO RAM GULAM NIMBAWAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
ABHISHEK SINGH SO DINESH SINGH BANSHPUR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
SURJIT SO BODHE LAL BANSHPUR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
KIRAN DEVI WO JITENDRA KUMAR GARHI |
1,836 |