Type Of Transaction |
Expenditures
|
Activity Code |
52944840 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/12/2021 |
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.)
|
10,740 |
Particulars |
Arun kumar ke ghar se shiv chanran ke ghar tak interlocking kary me majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22500100011060
|
RADHA W#47O BALLU NISHAD |
1,632 |
PFMS
|
Account Type:Bank
Account No.:22500100011060
|
SUNIL KUMAR S#47O CHHOTE LAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:22500100011060
|
BABLU S#47O VISHWANATH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:22500100011060
|
RAJESH KUMAR S#47O BADRI PRASAD |
1,632 |
PFMS
|
Account Type:Bank
Account No.:22500100011060
|
KHUSHABU NISHAD D#47O RAJESH NISHAD |
612 |
PFMS
|
Account Type:Bank
Account No.:22500100011060
|
GOLU S#47O GHYAN CHANDRA SONKAR |
3,600 |