Type Of Transaction |
Expenditures
|
Activity Code |
47558433 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
5THSFC/2021-22/P/32 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
62,105 |
Particulars |
GRAM PANCHAYAT UTTRASOT ME CHAURAHA SE BANKELAL KE GHAR TAK INTERLOCKING KARY-LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
AHIRAULI RAMCHANDRA SO RAMBRIKSH |
5,415 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
AHIRAULI DIGVIJAY SO BASANT |
6,270 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
AHIRAULI RAMBHOJ SO TRIVENI |
6,270 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
AHIRAULI SEEMA WO RAJARAM |
6,270 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
AHIRAULI ANARAKH SO RAMDEV |
4,000 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
AHIRAULI ANARAKH SO RAMDEV |
8,800 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
AHIRAULI ANITA SINGH WO RAMKESH |
6,270 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
AHIRAULI BABURAM SO GABBU |
6,270 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
AHIRAULI GULAICHA WO RAMVISHUN |
6,270 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
AHIRAULI SUMITRA WO RAJARAM |
6,270 |