Type Of Transaction |
Expenditures
|
Activity Code |
53991218 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/09/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
24,300 |
Particulars |
PRATHMIK SCHOOL MUNDERA SE MOLAI KE DUKAN TAK ENTERLOKING ROAD NIRMAN KARY HETU MAJDOORI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50055728002
|
RAJESWAR YADAV |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50055728002
|
SHAMBHU |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50055728002
|
SUKHAL |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50055728002
|
SANJAY |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50055728002
|
SHAMBHU |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50055728002
|
RAMBACHAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50055728002
|
SUKHAL |
2,250 |