Type Of Transaction |
Expenditures
|
Activity Code |
43276354 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/06/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,044 |
Particulars |
JAYNATH KE GHAR SE NIBBU KE GHAR TAK CC ROAD KARY
MISTRI AND MAJDURI KA
MAJADURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010942839
|
SHAMSHER YADAV S0 KAMALA YADAV |
6,375 |
PFMS
|
Account Type:Bank
Account No.:371602010942839
|
MANSHA DEVI W0 KANCHAN |
2,211 |
PFMS
|
Account Type:Bank
Account No.:371602010942839
|
MINTA DEVI W0 CHEKHURI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:371602010942839
|
SAROJ W0 MANJU |
4,422 |
PFMS
|
Account Type:Bank
Account No.:371602010942839
|
VIKARAM SO MOTI |
3,825 |