Type Of Transaction |
Expenditures
|
Activity Code |
54300000 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/03/2022 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,280 |
Particulars |
NETA BIND KE GHAR SE RAMESH BIND KE GHAR TAK INTERLOCKING HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047431486
|
JYOTI |
2,880 |
PFMS
|
Account Type:Bank
Account No.:50047431486
|
VINOD TIWARI |
2,560 |
PFMS
|
Account Type:Bank
Account No.:50047431486
|
THHALLU |
2,880 |
PFMS
|
Account Type:Bank
Account No.:50047431486
|
DASRATH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50047431486
|
SHIV SHANKAR |
2,880 |
PFMS
|
Account Type:Bank
Account No.:50047431486
|
KARAN SINGH RATHAUR |
2,880 |
PFMS
|
Account Type:Bank
Account No.:50047431486
|
KANHAIYA LAL |
3,600 |