Type Of Transaction |
Expenditures
|
Activity Code |
52595830 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/07/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
54,840 |
Particulars |
cc road #47interlocking Ali Ahmad ke khet se Idgah tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20990100001059
|
RAKESH KUMAR |
8,568 |
PFMS
|
Account Type:Bank
Account No.:20990100001059
|
SARVESH |
8,568 |
PFMS
|
Account Type:Bank
Account No.:20990100001059
|
SACHIN |
8,568 |
PFMS
|
Account Type:Bank
Account No.:20990100001059
|
KAMAL KANT |
10,080 |
PFMS
|
Account Type:Bank
Account No.:20990100001059
|
MOHAN LAL |
8,976 |
PFMS
|
Account Type:Bank
Account No.:20990100001059
|
SHUBHAM DIWAKAR |
10,080 |