Type Of Transaction |
Expenditures
|
Activity Code |
53171863 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/07/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
6,660 |
Particulars |
AANGANBARI KE SAMNE INTERLOKING NIRMAN ME MAJDURIBHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:303902010672001
|
RAMSAGAR S#47O SHRIPATI |
612 |
PFMS
|
Account Type:Bank
Account No.:303902010672001
|
SHIVSHANKAR S#47O KALLAN |
612 |
PFMS
|
Account Type:Bank
Account No.:303902010672001
|
VIJAY SHANKAR S#47O BUDHIRAM |
1,200 |
PFMS
|
Account Type:Bank
Account No.:303902010672001
|
MAKHKHANLAL S#47O JAYKARAN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:303902010672001
|
VINOD S#47O MOHAN JAISWAR |
612 |
PFMS
|
Account Type:Bank
Account No.:303902010672001
|
VIJAY BAHADUR S#47O VIPAT |
612 |
PFMS
|
Account Type:Bank
Account No.:303902010672001
|
PRABHAKAR S#47O CHANDRABALI |
612 |
PFMS
|
Account Type:Bank
Account No.:303902010672001
|
SANTOSH S#47O MAKHKHAN |
1,200 |