Type Of Transaction |
Expenditures
|
Activity Code |
54505543 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/09/2021 |
Voucher No |
5THSFC/2021-22/P/29 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,420 |
Particulars |
CHOTTELAL KE GHAR SE TUNNA CHAUHAN KE GHAR TAK RCC DHAKKAN NAALI AUR CC ROAD PAR MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3100333740
|
SHIVSHANKAR PRASAD |
3,740 |
PFMS
|
Account Type:Bank
Account No.:3100333740
|
RAJIV RAJBHAR |
4,950 |
PFMS
|
Account Type:Bank
Account No.:3100333740
|
DULSINGARIYA DEEVI |
3,520 |
PFMS
|
Account Type:Bank
Account No.:3100333740
|
VIJENDRA RAJBHAR |
3,740 |
PFMS
|
Account Type:Bank
Account No.:3100333740
|
LAL BIHARI CHAUHAN |
3,520 |
PFMS
|
Account Type:Bank
Account No.:3100333740
|
RAJESH SINGH |
4,950 |