Type Of Transaction |
Expenditures
|
Activity Code |
43324523 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/09/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,862 |
Particulars |
majdury ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19570100014096
|
SURESH KUMAR S#470 SUNDAR LAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:19570100014096
|
SHIVA KANT SO BASANT LAL |
3,216 |
PFMS
|
Account Type:Bank
Account No.:19570100014096
|
HARISHANKAR SO RAM LAKHAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:19570100014096
|
RAJ KUMAR S#47O RAM LAKHAN |
3,216 |
PFMS
|
Account Type:Bank
Account No.:19570100014096
|
RAMU SO SARJU |
3,015 |
PFMS
|
Account Type:Bank
Account No.:19570100014096
|
DESRAJ S#47O SARJU PRASAD |
6,400 |