Type Of Transaction |
Expenditures
|
Activity Code |
53522380 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/08/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
39,184 |
Particulars |
Men road se prahlad saroj ke ghar tak khadanja marammat hetu labour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001289742
|
RAMESH KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001289742
|
DAYA RAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001289742
|
BHOLA NATH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001289742
|
SONU KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:59001289742
|
RAMASHANKAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001289742
|
RAMESH KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001289742
|
SUBASH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001289742
|
DHARMENDER |
5,600 |
PFMS
|
Account Type:Bank
Account No.:59001289742
|
VIKASH SAROJ |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001289742
|
JITENDAR KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:59001289742
|
RAJESH KUMAR |
2,800 |