Type Of Transaction |
Expenditures
|
Activity Code |
36969322 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/08/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
41,748 |
Particulars |
payment for P V Goshalpura me hand wash running water fecilities toilet urine work R |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1948101010131
|
Beche Lal |
2,613 |
PFMS
|
Account Type:Bank
Account No.:1948101010131
|
SON PAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1948101010131
|
SHILENDRA SINGH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:1948101010131
|
RAM NIVAS |
2,412 |
PFMS
|
Account Type:Bank
Account No.:1948101010131
|
ITVARI LAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1948101010131
|
RAN VIR S#470 NATHU RAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:1948101010131
|
Vishun pal |
2,412 |
PFMS
|
Account Type:Bank
Account No.:1948101010131
|
DURVESH KUMAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:1948101010131
|
SHASHI KANT |
5,850 |
PFMS
|
Account Type:Bank
Account No.:1948101010131
|
HEM RAJ SINGH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:1948101010131
|
SARVESH KUMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1948101010131
|
MANJU DEVI |
2,412 |