Type Of Transaction |
Expenditures
|
Activity Code |
44561406 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/05/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
21,519 |
Particulars |
Lalalan bachchaan ke ghar se hote huye shivapujan ke ghar tak
pakki dhakkandar nali cc kary ka bhugatan
majduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010935735
|
SUBEDAR CHAUHAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:371602010935735
|
SAHAB CHAUHAN |
4,620 |
PFMS
|
Account Type:Bank
Account No.:371602010935735
|
ANKIT CHAUHAN S#47O VIJAY CHAUHAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:371602010935735
|
DEEPAK CHAUHAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:371602010935735
|
PUSHPA DEVI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:371602010935735
|
BALKARAN CHAUHAN #47 BANSHU |
5,040 |
PFMS
|
Account Type:Bank
Account No.:371602010935735
|
NIRANJAN |
2,412 |