Type Of Transaction |
Expenditures
|
Activity Code |
53956720 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/08/2021 |
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.)
|
4,800 |
Particulars |
mazdoori payment for bachcho wale kabristan 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
|
Maur singh s#47o Sawraj singh |
1,050 |
PFMS
|
Account Type:Bank
Account No.:15710100009291
|
Bal kishan s#470 Buddha ram |
1,650 |
PFMS
|
Account Type:Bank
Account No.:15710100009291
|
Rambahdur |
1,050 |
PFMS
|
Account Type:Bank
Account No.:15710100009291
|
Ravi Pal |
1,050 |