Type Of Transaction |
Expenditures
|
Activity Code |
47531508 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/01/2022 |
Voucher No |
5THSFC/2021-22/P/39 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,704 |
Particulars |
C C ROAD NIRMAN RAM PYARE K KHET SE RAMBARAN K GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053024427
|
shyam narayan #47 somaroo |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50053024427
|
rajendr prasad #47 shankar |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50053024427
|
shivkumari #47 jaisingh |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50053024427
|
jaikumar #47 jaisingh |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50053024427
|
hirvanti #47 ramsingh |
2,244 |