Type Of Transaction |
Expenditures
|
Activity Code |
45051706 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/03/2021 |
Voucher No |
5THSFC/2020-21/P/51 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,453 |
Particulars |
BADHAWA ME YASODA MAA MANDIR SE SATISH UPADHYAY KE GHAR TAK SIDE WALL V 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
|
PRADEEP GUPTA |
3,819 |
PFMS
|
Account Type:Bank
Account No.:20893284632
|
SANDEEP KUMAR GUPTA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:20893284632
|
RAMDULAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:20893284632
|
SUKHDEV |
7,200 |
PFMS
|
Account Type:Bank
Account No.:20893284632
|
AWADHESH KUMAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:20893284632
|
RAVI |
6,800 |
PFMS
|
Account Type:Bank
Account No.:20893284632
|
BANWARI RAM CHAMAR |
5,600 |