Type Of Transaction |
Expenditures
|
Activity Code |
54554345 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/10/2021 |
Voucher No |
5THSFC/2021-22/P/25 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
12,120 |
Particulars |
KANTA DOCTOR KE GHAR SE AMICHARAN KE GHAR SE RAMA PANDEY KE GHAR TAK INTERLOCKING NIRMAN 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.:50047162433
|
DASHRATH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50047162433
|
DHARMENDER |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50047162433
|
AKHILESH YADAV |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50047162433
|
BASANT LAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50047162433
|
JOKHU RAM |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50047162433
|
AKASH YADAV |
1,428 |