Type Of Transaction |
Expenditures
|
Activity Code |
53036604 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/09/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
45,764 |
Particulars |
Majduri Ka Bhugtan PWD se Shauchale tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100022910
|
SANTRAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:00590100022910
|
PRAKASH S O RATIPAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:00590100022910
|
LAKHAN |
3,468 |
PFMS
|
Account Type:Bank
Account No.:00590100022910
|
NEERAJ KUMAR S O RAM KARAN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:00590100022910
|
RAJARAM |
3,468 |
PFMS
|
Account Type:Bank
Account No.:00590100022910
|
HARI BHAJAN |
7,990 |
PFMS
|
Account Type:Bank
Account No.:00590100022910
|
RANJEET SON JEEYA LAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:00590100022910
|
RAJESH KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:00590100022910
|
HARI BHAJAN |
7,990 |
PFMS
|
Account Type:Bank
Account No.:00590100022910
|
BUDHAI |
3,468 |