Type Of Transaction |
Expenditures
|
Activity Code |
54793628 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/10/2021 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
23,280 |
Particulars |
SONU KE GHAR SE PRAKASH KE GHAR TAK INTERLOCKING WORK 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.:50047079780
|
JIVIT LAL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50047079780
|
SANJAY |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50047079780
|
DINESH KUMAR |
2,880 |
PFMS
|
Account Type:Bank
Account No.:50047079780
|
SHIV PRAKASH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50047079780
|
RAJESH KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50047079780
|
MITTAL PRASAD |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50047079780
|
TEEJA |
3,200 |