Type Of Transaction |
Expenditures
|
Activity Code |
54188630 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/09/2021 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
12,010 |
Particulars |
RAMASHANKAR KE GHAR SE MAIKAL KE GHAR TAK INTERLOCKING KARYA HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21836660472
|
PANKAJ KUMAR |
1,450 |
PFMS
|
Account Type:Bank
Account No.:21836660472
|
MANOJ KUMAR CHAURASIYA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:21836660472
|
MUKESH |
1,450 |
PFMS
|
Account Type:Bank
Account No.:21836660472
|
KISHAN RAJBHAR |
1,600 |
PFMS
|
Account Type:Bank
Account No.:21836660472
|
RAKESH KUMAR |
1,450 |
PFMS
|
Account Type:Bank
Account No.:21836660472
|
FIROJ |
1,450 |
PFMS
|
Account Type:Bank
Account No.:21836660472
|
SHANI KUMAR CHAURASIYA |
1,160 |
PFMS
|
Account Type:Bank
Account No.:21836660472
|
SHAHJAD ALAM |
1,450 |