Type Of Transaction |
Expenditures
|
Activity Code |
52811178 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/08/2021 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,040 |
Particulars |
shravan ke ghar se siyaram ke ghar tak interlocking karya- labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00690100007216
|
KRISHNA KUMAR S#47O RAM UJAGIR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:00690100007216
|
Krishna kumar |
2,652 |
PFMS
|
Account Type:Bank
Account No.:00690100007216
|
shayam babu p |
2,652 |
PFMS
|
Account Type:Bank
Account No.:00690100007216
|
PAWAN KUMAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:00690100007216
|
KAPTAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00690100007216
|
Ram shakal |
2,652 |
PFMS
|
Account Type:Bank
Account No.:00690100007216
|
JANG BAHADUR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00690100007216
|
RAGHUNATH |
5,850 |
PFMS
|
Account Type:Bank
Account No.:00690100007216
|
SHIV KUMAR S#47O RAM CHAIT |
5,850 |