Type Of Transaction |
Expenditures
|
Activity Code |
53231562 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/09/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
38,834 |
Particulars |
REETA KE GHAR SE CC ROAD TAK KHARANJA NIRMAN int v majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34340100002037
|
DAYA JAISWAR |
816 |
PFMS
|
Account Type:Bank
Account No.:34340100002037
|
PARAS |
816 |
PFMS
|
Account Type:Bank
Account No.:34340100002037
|
DARSHAN RAM |
1,480 |
PFMS
|
Account Type:Bank
Account No.:34340100002037
|
POOJA |
816 |
PFMS
|
Account Type:Bank
Account No.:34340100002037
|
SANGITA |
816 |
PFMS
|
Account Type:Bank
Account No.:34340100002037
|
GAUTAM INT BHATTHA |
27,268 |
PFMS
|
Account Type:Bank
Account No.:34340100002037
|
PRASHU RAM |
816 |
PFMS
|
Account Type:Bank
Account No.:34340100002037
|
RAJESH |
816 |
PFMS
|
Account Type:Bank
Account No.:34340100002037
|
ANITA |
816 |
PFMS
|
Account Type:Bank
Account No.:34340100002037
|
SUNITA |
816 |
PFMS
|
Account Type:Bank
Account No.:34340100002037
|
SHARDA |
816 |
PFMS
|
Account Type:Bank
Account No.:34340100002037
|
RADHA |
816 |
PFMS
|
Account Type:Bank
Account No.:34340100002037
|
ASHU RAV |
816 |
PFMS
|
Account Type:Bank
Account No.:34340100002037
|
EANDRJEET |
1,110 |