Type Of Transaction |
Expenditures
|
Activity Code |
56059665 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/02/2022 |
Voucher No |
5THSFC/2021-22/P/62 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,240 |
Particulars |
GUDDU SHARMA KE GHAR SE BADAL KANAUJIYA KE GHAR TAK INTERLOCKING NIRMAN 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
|
KAVITA PASWAN |
3,268 |
PFMS
|
Account Type:Bank
Account No.:50047162386
|
JUGESH KUMAR |
6,800 |
PFMS
|
Account Type:Bank
Account No.:50047162386
|
SRAJ |
3,268 |
PFMS
|
Account Type:Bank
Account No.:50047162386
|
ANARA DEVI |
3,268 |
PFMS
|
Account Type:Bank
Account No.:50047162386
|
MUNNI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50047162386
|
BALLU |
6,800 |