Type Of Transaction |
Expenditures
|
Activity Code |
42761144 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/05/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
74,799 |
Particulars |
Kaushal ke ghar se Ram pratap ke ghat tak khadanja marammat kary ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001274871
|
RAMA DEVI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001274871
|
PARMESWAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001274871
|
M#47S MAA BHAGWATI TRADERS |
4,130 |
PFMS
|
Account Type:Bank
Account No.:59001274871
|
BABURAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001274871
|
M#47S KISHAN BRICK FEILD |
39,244 |
PFMS
|
Account Type:Bank
Account No.:59001274871
|
RAM SAHAI |
380 |
PFMS
|
Account Type:Bank
Account No.:59001274871
|
DEEPU |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001274871
|
SURESH KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001274871
|
PANKAJ KUMAR |
4,560 |
PFMS
|
Account Type:Bank
Account No.:59001274871
|
SOBRAN LAL |
7,453 |
PFMS
|
Account Type:Bank
Account No.:59001274871
|
PANCHI DEVI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001274871
|
BABURAM |
4,560 |