Type Of Transaction |
Expenditures
|
Activity Code |
48619243 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/03/2021 |
Voucher No |
5THSFC/2020-21/P/31 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,948 |
Particulars |
SOLING MARMMAT KARYA KA MAJDOORI BHUGTAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
RAHUL KUMAR SO KAILASH ALDEMAU |
5,628 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
AVANISH SO KAILASH ALDEMAU |
5,628 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
BAELI WO RAKSHA RAM ALDEMAU |
1,608 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
BABI DEVI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
KAILASH SO BANGALI ALDEMAU |
9,800 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
SATISH SO BANGALI ALDEMAU |
1,400 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
GUDIYA BHARTI ALDEMAU |
5,628 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
MARCHIYA DEVI WO BUDIRAM |
5,628 |