Type Of Transaction |
Expenditures
|
Activity Code |
45051719 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/03/2021 |
Voucher No |
5THSFC/2020-21/P/43 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
39,919 |
Particulars |
CHAKIYA ME SHYAMALAL PATEL KE GHAR SE MAHENDER PATEL KE GHAR TAK SIDE WALL INTERLOCKING NIRMAN KARY HETU MISHTRI AND LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20893284632
|
DURGAWATI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:20893284632
|
SHIV SHANKAR |
3,819 |
PFMS
|
Account Type:Bank
Account No.:20893284632
|
BABALU RAM |
7,600 |
PFMS
|
Account Type:Bank
Account No.:20893284632
|
PANCHU RAM |
4,221 |
PFMS
|
Account Type:Bank
Account No.:20893284632
|
SANJAY |
4,221 |
PFMS
|
Account Type:Bank
Account No.:20893284632
|
HORI |
3,819 |
PFMS
|
Account Type:Bank
Account No.:20893284632
|
SUKANYA GOIND |
4,221 |
PFMS
|
Account Type:Bank
Account No.:20893284632
|
SANOJ KUMAR |
8,400 |