Type Of Transaction |
Expenditures
|
Activity Code |
45082264 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/07/2021 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,884 |
Particulars |
majdury nka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19570100007564
|
SURESH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:19570100007564
|
SUNEEL KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:19570100007564
|
MUKESH KUMAR SO RAKESH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:19570100007564
|
RAM JIYAWAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:19570100007564
|
RAM VILASH SO MANGAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:19570100007564
|
NATTHU RAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:19570100007564
|
AKHIESH RAWAT |
2,412 |