Type Of Transaction |
Expenditures
|
Activity Code |
55995173 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/12/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
23,740 |
Particulars |
JHABBU KE GHAR SE CHOTE KE GHAR TAK INTERLOCKING KARYA KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001274724
|
RAHISH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001274724
|
JAYRAM |
6,020 |
PFMS
|
Account Type:Bank
Account No.:59001274724
|
RASHID |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001274724
|
RAM PAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001274724
|
UDAY |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001274724
|
HANIF |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001274724
|
KAMLESH |
3,440 |