Type Of Transaction |
Expenditures
|
Activity Code |
47582068 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/10/2021 |
Voucher No |
5THSFC/2021-22/P/24 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,920 |
Particulars |
MEN KHARANJA SE CHET NARAYAN KEE MACHINE TAK KHARANJA NIRMAN HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047333148
|
dasrath singh |
1,920 |
PFMS
|
Account Type:Bank
Account No.:50047333148
|
vimal kant singh |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50047333148
|
awadesh kumar singh |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50047333148
|
ashok kumar singh |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50047333148
|
thallu |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50047333148
|
karan singh rathaur |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50047333148
|
kishori |
3,200 |