Type Of Transaction |
Expenditures
|
Activity Code |
53050328 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/07/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,440 |
Particulars |
PARAS YADAV KE KHET SE ROHIT CHAUDHARY KE KHET TAK KHADANJA NIRMAN KARY MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50512424176
|
SRI RAM MOURYA S#470 LATE AGANU |
6,110 |
PFMS
|
Account Type:Bank
Account No.:50512424176
|
VIKASH S#470 DHANESH |
6,110 |
PFMS
|
Account Type:Bank
Account No.:50512424176
|
RAMBRIKSH |
6,110 |
PFMS
|
Account Type:Bank
Account No.:50512424176
|
SHINDHU W#47o AVANEESH KUMAR |
6,110 |