Type Of Transaction |
Expenditures
|
Activity Code |
48052481 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/01/2022 |
Voucher No |
5THSFC/2021-22/P/93 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,272 |
Particulars |
C C Road nirman babali ke ghar se sarkari bandh tak majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
REENA DEVI W#470 RANJAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
RANJEET S#470FAUJDAR |
5,316 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
SHIVBHAJAN S#470 RAMKRIPAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
RAMESH S#470 MANIJAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
AKALU S#470 HADBAD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
Surendar s#470 sobaran |
1,428 |