Type Of Transaction |
Expenditures
|
Activity Code |
55585353 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/12/2021 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
12,390 |
Particulars |
PRIMARY SCHOOL SE BANTI KE GHAR TAK INTERLOCKING NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898636103
|
CHATERBHUJ KUMAR S#47O BALBANT |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898636103
|
LOKESH S#47O KISHOR SINGH |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898636103
|
DHARMENDRA SINGH S#47O NARESH SINGH |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898636103
|
IQRAR KHAN S#47O MUNNA KHAN |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898636103
|
TIRBHUJ KUMAR S#47O BALWANT SINGH |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898636103
|
ANWARI |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898636103
|
RAJEEV KUMAR |
1,770 |