Type Of Transaction |
Expenditures
|
Activity Code |
57100604 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/01/2022 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
37,550 |
Particulars |
as per boucher and mustrol |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31650468401
|
MANNI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:31650468401
|
PANDEY BRICKS FIELD |
22,558 |
PFMS
|
Account Type:Bank
Account No.:31650468401
|
MALIK MAKBOOL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:31650468401
|
RAMPATI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:31650468401
|
SAVITRI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:31650468401
|
abdul sahim |
5,200 |