Type Of Transaction |
Expenditures
|
Activity Code |
54577330 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/12/2021 |
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.)
|
18,900 |
Particulars |
c c road nirman puliya se ramchandar ke khet tak majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
SAYATNARAYN S#470 RAMDAS |
3,600 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
SANGEETA DEVI W#470 UPENDAR |
900 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
SUKHANI DEVI W#470 RAMCHANDAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
PRIYA DEVI W#470 SARAD |
5,400 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
RAMKALI DEVI W#470 CHHOTE LAL |
3,600 |