Type Of Transaction |
Expenditures
|
Activity Code |
53680523 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/08/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
65,076 |
Particulars |
gaushala me mitti bharai karya labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044696638
|
VISHNU S#47O SANTOSH |
6,518 |
PFMS
|
Account Type:Bank
Account No.:50044696638
|
GANESHI LAL RATANLAL |
6,414 |
PFMS
|
Account Type:Bank
Account No.:50044696638
|
RAMESH CHANDRA S#47O MAHIPAT |
6,518 |
PFMS
|
Account Type:Bank
Account No.:50044696638
|
SUNIL S#47O BALKISHAN |
6,518 |
PFMS
|
Account Type:Bank
Account No.:50044696638
|
JAYHIND S#47O SHIVPRASAD |
6,518 |
PFMS
|
Account Type:Bank
Account No.:50044696638
|
RAM PRAKASH S#47O BHAUNI |
6,518 |
PFMS
|
Account Type:Bank
Account No.:50044696638
|
SHIVPAL S#47O PUNUVA |
6,518 |
PFMS
|
Account Type:Bank
Account No.:50044696638
|
UPDESH W#47O VISHNU |
6,518 |
PFMS
|
Account Type:Bank
Account No.:50044696638
|
JAYPAL S#47O PUNUVA |
6,518 |
PFMS
|
Account Type:Bank
Account No.:50044696638
|
ROHIT S#47O NANDKISHOR |
6,518 |