Type Of Transaction |
Expenditures
|
Activity Code |
51740975 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/08/2021 |
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.)
|
39,195 |
Particulars |
ID NO-51740975 KE SAPECHH MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3098988039
|
SATENDRA YADAV |
6,030 |
PFMS
|
Account Type:Bank
Account No.:3098988039
|
ROHIT YADAV |
6,030 |
PFMS
|
Account Type:Bank
Account No.:3098988039
|
SAURABH YADAV |
6,030 |
PFMS
|
Account Type:Bank
Account No.:3098988039
|
RITA YADAV |
6,030 |
PFMS
|
Account Type:Bank
Account No.:3098988039
|
PRAMOD KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3098988039
|
INDU DEVI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:3098988039
|
RAHUL YADAV |
6,030 |