Type Of Transaction |
Expenditures
|
Activity Code |
44192319 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/03/2021 |
Voucher No |
5THSFC/2020-21/P/47 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,467 |
Particulars |
GRAM SABHA SEMARI ME JAGAT NARAYAN KE GHAR SE RUDRNARAYAN KE MASHINE TAK KHARNJA V MITTI 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
|
PRADEEP KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:20893284632
|
DURGAWATI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:20893284632
|
MITA DEVI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:20893284632
|
SACHIN KUMAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:20893284632
|
VIDYA S |
2,412 |
PFMS
|
Account Type:Bank
Account No.:20893284632
|
KARAN S |
2,211 |