Type Of Transaction |
Expenditures
|
Activity Code |
52235924 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/08/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,004 |
Particulars |
BHULLAN PANDEY KE MASHIN SE PANCHAYAT BHAWAN TAK KHARANJA MARAMMAT NIRMAN 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.:371602010935740
|
MUNNILAL S#47O SIKARMA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935740
|
NARSINGH S#47O BHAIYALAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935740
|
NAMMU CHAUHAN S#47O KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935740
|
BABLU S#47O PRITHAVI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935740
|
RAMBHAROSH RAM |
6,580 |