Type Of Transaction |
Expenditures
|
Activity Code |
43690862 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/03/2021 |
Voucher No |
5THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,444 |
Particulars |
pich road se ramnewash ke ghar tak interlocking karya par majduri par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2791000100066350
|
PUSHPA DEVI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:2791000100066350
|
BHIM CHAND |
2,800 |
PFMS
|
Account Type:Bank
Account No.:2791000100066350
|
AMIT CHAND |
1,809 |
PFMS
|
Account Type:Bank
Account No.:2791000100066350
|
REETA DEVI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:2791000100066350
|
MEERA DEVI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:2791000100066350
|
AWADHESH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:2791000100066350
|
RAMSURAT |
1,809 |