Type Of Transaction |
Expenditures
|
Activity Code |
54398380 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/03/2022 |
Voucher No |
5THSFC/2021-22/P/45 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
65,524 |
Particulars |
mr majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100022855
|
arvind s#47o chote lal |
5,712 |
PFMS
|
Account Type:Bank
Account No.:00590100022855
|
JASODA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:00590100022855
|
SHRI RAM mistree |
11,750 |
PFMS
|
Account Type:Bank
Account No.:00590100022855
|
KESH KUMAR JIYA LAL |
11,750 |
PFMS
|
Account Type:Bank
Account No.:00590100022855
|
shakuntala w#47o ratipal |
5,712 |
PFMS
|
Account Type:Bank
Account No.:00590100022855
|
MOHINI W#47O AKHILESH KUMAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:00590100022855
|
prem pati w#47o ram kesh |
5,712 |
PFMS
|
Account Type:Bank
Account No.:00590100022855
|
RAJ KUMARI RAJ NARAYAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00590100022855
|
MO ANIS |
5,712 |
PFMS
|
Account Type:Bank
Account No.:00590100022855
|
KALAWATI w#47o jagmohan |
5,712 |