Type Of Transaction |
Expenditures
|
Activity Code |
52327522 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/08/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,148 |
Particulars |
SURTAPUR ME DINESH KE GHAR SE SEETARAM KE GHAR TAK BAUNDRIWAL V INTARLOCKING KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010935734
|
RAVINDRA S#47O JAYSHANKAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:371602010935734
|
RAMASHRAY S#47O NARAYAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:371602010935734
|
NARENDRA S#47O ALAGU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:371602010935734
|
ANJANI DEV W#47O JANARDAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:371602010935734
|
RAJESH S#47O RASAJU |
3,290 |
PFMS
|
Account Type:Bank
Account No.:371602010935734
|
VIRENDRA KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:371602010935734
|
RENU DEVI W#47O BAHADUR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:371602010935734
|
AMARJIT S#47O RAJENDRA |
3,290 |