Type Of Transaction |
Expenditures
|
Activity Code |
53956636 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/08/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
7,850 |
Particulars |
mazdoori payment for durgadah ke jagha ke pass puliya nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15710100009291
|
Ramprashad s#47oBhoop singh |
2,450 |
PFMS
|
Account Type:Bank
Account No.:15710100009291
|
Bal kishan s#470 Buddha ram |
3,300 |
PFMS
|
Account Type:Bank
Account No.:15710100009291
|
Maur singh s#47o Sawraj singh |
2,100 |