Type Of Transaction |
Expenditures
|
Activity Code |
55136374 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/02/2022 |
Voucher No |
5THSFC/2021-22/P/64 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,860 |
Particulars |
SHITALA SINGH KE GHAR SE JITENDRA SINGH KE DARWAJE TAK INTERLOCKING 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
|
SONA |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50047162386
|
OM PRAKASH |
6,800 |
PFMS
|
Account Type:Bank
Account No.:50047162386
|
GUDDI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50047162386
|
AJAY KANNAUJIYA |
6,800 |
PFMS
|
Account Type:Bank
Account No.:50047162386
|
KAVITA PASWAN |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50047162386
|
GUDIYA |
3,468 |