Type Of Transaction |
Expenditures
|
Activity Code |
52063141 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/10/2021 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
8,612 |
Particulars |
PRATHAMIK VIDHYALAY KHADEHAR SE SHANKAR JI MANDIR TAK KHARANJA KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010935696
|
BHARAT RAM S#47O RAMAVATAR |
1,880 |
PFMS
|
Account Type:Bank
Account No.:371602010935696
|
MUKESH S#47O SEETARAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:371602010935696
|
BECHAN S#47O BHAGELU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:371602010935696
|
SEETA S#47O GHURFEKKAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:371602010935696
|
RAJESH S#47O NAURANG |
1,020 |
PFMS
|
Account Type:Bank
Account No.:371602010935696
|
BHAGWAN S#47O PARDESHI |
1,428 |