Type Of Transaction |
Expenditures
|
Activity Code |
54554203 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/11/2021 |
Voucher No |
5THSFC/2021-22/P/43 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
38,220 |
Particulars |
UPS MEN GATE SE PURANE BHAWAN 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
|
KHICHADU |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50047162433
|
AKHILESH YADAV |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50047162433
|
PAWAN KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50047162433
|
BASANT LAL |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50047162433
|
INRAWATI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50047162433
|
AKASH YADAV |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50047162433
|
JOKHU RAM |
8,400 |