Type Of Transaction |
Expenditures
|
Activity Code |
56059760 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/02/2022 |
Voucher No |
5THSFC/2021-22/P/61 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,240 |
Particulars |
LALCHANDRA KE GHAR SE PARAS KE KHET TAK INTERLOCKING NIRMAN KARYA HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047162386
|
ANARA DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50047162386
|
MUNNU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50047162386
|
FULWA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50047162386
|
MUNNI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50047162386
|
SADANAND |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50047162386
|
OM PRAKASH |
6,000 |