Type Of Transaction |
Expenditures
|
Activity Code |
53869823 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/02/2022 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
93,309 |
Particulars |
ameen ke darwaje se subrati ke darwaje tak enter locking and nali nirman hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2088000100065938
|
manfool s#47o makhan |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2088000100065938
|
ABBAN TRADERS |
68,532 |
PFMS
|
Account Type:Bank
Account No.:2088000100065938
|
ganga brick field gauri |
12,340 |
PFMS
|
Account Type:Bank
Account No.:2088000100065938
|
shabir s#47o tajammul |
1,632 |
PFMS
|
Account Type:Bank
Account No.:2088000100065938
|
yaseen s#47o abdul |
1,632 |
PFMS
|
Account Type:Bank
Account No.:2088000100065938
|
mool chandra s#47o vishram |
1,632 |
PFMS
|
Account Type:Bank
Account No.:2088000100065938
|
madhuri w#47o kamlesh kumar |
816 |
PFMS
|
Account Type:Bank
Account No.:2088000100065938
|
joyti w#47o harishchandra |
1,493 |
PFMS
|
Account Type:Bank
Account No.:2088000100065938
|
rajesh s#47o ram khelawan |
1,632 |