Type Of Transaction |
Expenditures
|
Activity Code |
53698669 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/10/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
51,360 |
Particulars |
SANTOSH KE KHET SE ANIL MAURYA KE KHET TAK KHADANJA MARAMMAT HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047079780
|
VIJAY KUMAR AJAD |
5,760 |
PFMS
|
Account Type:Bank
Account No.:50047079780
|
BASMATI |
5,760 |
PFMS
|
Account Type:Bank
Account No.:50047079780
|
PRIYANKA |
5,760 |
PFMS
|
Account Type:Bank
Account No.:50047079780
|
DINESH KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50047079780
|
RAM SAJIVAN |
5,760 |
PFMS
|
Account Type:Bank
Account No.:50047079780
|
SANJAY |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50047079780
|
CHANCHAL |
5,760 |
PFMS
|
Account Type:Bank
Account No.:50047079780
|
SUJIT KUMAR |
5,760 |
PFMS
|
Account Type:Bank
Account No.:50047079780
|
MITTAL PRASAD |
4,800 |