Type Of Transaction |
Expenditures
|
Activity Code |
55812142 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/12/2021 |
Voucher No |
5THSFC/2021-22/P/35 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,668 |
Particulars |
majdury ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19570100014081
|
ASHISH SO RAM NARESH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:19570100014081
|
SURAJ KUMAR SO RAJARAM |
1,020 |
PFMS
|
Account Type:Bank
Account No.:19570100014081
|
RAM KISHOR SO BABU LAL |
816 |
PFMS
|
Account Type:Bank
Account No.:19570100014081
|
RAM MILA SO DWARIKA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:19570100014081
|
SURESH KUMAR SO RAMRAJ |
2,040 |
PFMS
|
Account Type:Bank
Account No.:19570100014081
|
LATA DEVI WO SURESH KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:19570100014081
|
HARIMOHAN#47 VIMLA DEVI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:19570100014081
|
SUMAN WO ANIL KUMAR |
2,040 |