Type Of Transaction |
Expenditures
|
Activity Code |
55812134 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/12/2021 |
Voucher No |
5THSFC/2021-22/P/37 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,324 |
Particulars |
majdury of inter loking panchayat bhawan se khallu ke khet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19570100014081
|
BANCI LAL SO BADALU |
5,600 |
PFMS
|
Account Type:Bank
Account No.:19570100014081
|
AVDHESH SO RAMNATH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:19570100014081
|
SURESH KUMAR SO RAMRAJ |
2,244 |
PFMS
|
Account Type:Bank
Account No.:19570100014081
|
RAM KISHOR SO BABU LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19570100014081
|
HARIMOHAN#47 VIMLA DEVI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19570100014081
|
VINAY KUAMR SO RAM KISHOR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19570100014081
|
LATA DEVI WO SURESH KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19570100014081
|
VIMAL KUMAR SO RAM KISHOR |
2,856 |