Type Of Transaction |
Expenditures
|
Activity Code |
55435316 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/12/2021 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,600 |
Particulars |
SATYENDRA KE GHAR SE POKHARI TAK BHUMIGAT NALI ND HAYUM PAIP NALI AND ENTRLAKING KARY HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:463202010014432
|
RINKU |
2,800 |
PFMS
|
Account Type:Bank
Account No.:463202010014432
|
RAMAKANT CHAUHAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:463202010014432
|
PIRINC KUMAR SHARMA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:463202010014432
|
DHARMENDRA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:463202010014432
|
MAINAGER |
2,800 |
PFMS
|
Account Type:Bank
Account No.:463202010014432
|
KANTA SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:463202010014432
|
AMAN CHAUHAN |
2,800 |