Type Of Transaction |
Expenditures
|
Activity Code |
55367052 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/11/2021 |
Voucher No |
5THSFC/2021-22/P/40 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,460 |
Particulars |
CC ROAD SE PAPPU KE GHAR TAK NAALI AUR CC ROAD NIRMAAN KARYE HETU MISTRI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12710100009533
|
KEDAR NATH S#47O JAGAN NATH |
8,640 |
PFMS
|
Account Type:Bank
Account No.:12710100009533
|
RAM CHANDRA S#47O ANOKHE LAL |
9,180 |
PFMS
|
Account Type:Bank
Account No.:12710100009533
|
GANGA RAM S#47O ROOP CHAND |
8,640 |