Type Of Transaction |
Expenditures
|
Activity Code |
42327256 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/10/2021 |
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.)
|
51,120 |
Particulars |
pich road se jay praksh ke khet tak kharanja nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:454902010006701
|
KRISHNA MOHAN CHAUBEY SO KALPNATH |
4,440 |
PFMS
|
Account Type:Bank
Account No.:454902010006701
|
SUNITA CHAUBEY WO KRISHANA MOHAN CHAUBEY |
2,412 |
PFMS
|
Account Type:Bank
Account No.:454902010006701
|
RAJESH SO RAM DHARI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:454902010006701
|
SUBHAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:454902010006701
|
SHAKUNTALA WO RAJESH |
402 |
PFMS
|
Account Type:Bank
Account No.:454902010006701
|
KHURSHID AHMAD BKO |
39,042 |