Type Of Transaction |
Expenditures
|
Activity Code |
52769152 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/07/2021 |
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.)
|
12,332 |
Particulars |
TIMMAL KE GHAR SE BHAGGU KE GHAR TAK INTERLOCKING KARY HETU MISHTRI AND LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28460100011072
|
KESHAV |
2,800 |
PFMS
|
Account Type:Bank
Account No.:28460100011072
|
GANGA RAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:28460100011072
|
JAGDISH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:28460100011072
|
SANTOSH KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:28460100011072
|
VIJAY |
1,428 |
PFMS
|
Account Type:Bank
Account No.:28460100011072
|
RAVISHANKER |
1,428 |
PFMS
|
Account Type:Bank
Account No.:28460100011072
|
MANISH |
2,800 |