Type Of Transaction |
Expenditures
|
Activity Code |
46917517 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
5THSFC/2020-21/P/28 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
78,736 |
Particulars |
Kanhari main road se Gulab ke Ghar tak WBM ka kary par labour ka bhugtan hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
ANITA #47O VINIT KUMAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
DEVMUNI S#47O PANNALAL |
5,628 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
VINIT KUMAR S#47O RAMJI |
11,200 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
SITARAM S#47O CHANDRAMANI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
JEERAVATI W#47O SHUKUL |
5,628 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
PANNALAL S#47O GULAB |
5,628 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
CHANDRAMANI S#47O CHARAKU |
5,628 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
SITAWA W#47O CHARAKU |
5,628 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
SHIVSHANKAR S#47O SHRIRAM |
5,628 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
CHANDRAWATI W#47O DADANU |
5,628 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
SHEELA W#47O RAJARAM |
5,628 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
SHIVNARAYAN S#47O BABAN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
MANVATI W#47O VINAY KUMAR |
5,628 |