Type Of Transaction |
Expenditures
|
Activity Code |
52641453 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/09/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,136 |
Particulars |
SURWARPUR ME PAVAN KE MURGI FORM SE KHADANJA TAK KHADANJA NIRMAN KARYA hetu majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23870100011866
|
INDRAVATI W#47O ASHARAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:23870100011866
|
RAM SURAT S#47O RAM ARAJ |
2,856 |
PFMS
|
Account Type:Bank
Account No.:23870100011866
|
RAM MURAT S#47O RAM ARAJ |
2,856 |
PFMS
|
Account Type:Bank
Account No.:23870100011866
|
DAYARAM S#47O HANSRAJ |
2,856 |
PFMS
|
Account Type:Bank
Account No.:23870100011866
|
ARVIND KUMAR S#47O DALLU PRASAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:23870100011866
|
GITA W#47O INDRAJEET |
2,856 |