Type Of Transaction |
Expenditures
|
Activity Code |
50326460 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/05/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
23,977 |
Particulars |
lebar and mistri ka bhugtan hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100022913
|
SUSHILA WIFE RAMGARIB |
2,814 |
PFMS
|
Account Type:Bank
Account No.:00590100022913
|
SAROJA DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:00590100022913
|
MAYA VATI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:00590100022913
|
SUNITA WIFE SANJAY |
1,809 |
PFMS
|
Account Type:Bank
Account No.:00590100022913
|
SURAJ PRASAD SON RAMLAL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:00590100022913
|
CHITTAN |
6,375 |
PFMS
|
Account Type:Bank
Account No.:00590100022913
|
BENCHU LAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:00590100022913
|
NIRAJ SON RAM KRISHNA |
2,125 |