Type Of Transaction |
Expenditures
|
Activity Code |
51740988 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/08/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,356 |
Particulars |
ID NO-51740988 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
|
INDU DEVI |
5,226 |
PFMS
|
Account Type:Bank
Account No.:3098988039
|
ROHIT YADAV |
5,226 |
PFMS
|
Account Type:Bank
Account No.:3098988039
|
RAHUL YADAV |
5,226 |
PFMS
|
Account Type:Bank
Account No.:3098988039
|
SATENDRA YADAV |
5,226 |
PFMS
|
Account Type:Bank
Account No.:3098988039
|
RITA YADAV |
5,226 |
PFMS
|
Account Type:Bank
Account No.:3098988039
|
SAURABH YADAV |
5,226 |