Type Of Transaction |
Expenditures
|
Activity Code |
47945655 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/12/2021 |
Voucher No |
5THSFC/2021-22/P/56 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
51,864 |
Particulars |
chabutra nirman shivmandir oyawhardamar ke pas majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056737
|
DHARMENDRA KUMAR S#470 RAMASHANKAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:22285056737
|
SANJAY KUMAR S#47O CHHATU |
4,284 |
PFMS
|
Account Type:Bank
Account No.:22285056737
|
REETA DEVI W#470 VISHAVNATH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:22285056737
|
INDARDEV S#470 RAMVICHAR |
9,450 |
PFMS
|
Account Type:Bank
Account No.:22285056737
|
ASHOK S#470 SHIVCHAND |
4,080 |
PFMS
|
Account Type:Bank
Account No.:22285056737
|
SUMANTA W#47O RAJAN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:22285056737
|
SANJAY S#470 RAMDHANI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:22285056737
|
GANESH S#470 MANGARU |
8,550 |
PFMS
|
Account Type:Bank
Account No.:22285056737
|
SUMANTA W#47O RAJAN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:22285056737
|
MAYA DEVI S#470 INDAR DEV |
4,284 |