Type Of Transaction |
Expenditures
|
Activity Code |
52923234 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/10/2021 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,120 |
Particulars |
kanoji ke ghar se ranjeet ke ghar tak khadanaj nirman kary me lewar v mistri per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001235151
|
virndra kumar #47 kishori lal |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001235151
|
ram vilash #47 mishri lal |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001235151
|
anand#47suresh |
4,000 |
PFMS
|
Account Type:Bank
Account No.:59001235151
|
pavan kumar#47kishori lal |
2,040 |