Type Of Transaction |
Expenditures
|
Activity Code |
49543910 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/03/2021 |
Voucher No |
5THSFC/2020-21/P/23 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
225,152 |
Particulars |
RAMPUR SE SIHULIYA RAMNAGAR TOLA SAMPARK MARG PAR KHADNJA NIRMAD KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
PAWAN KUMAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
RAJESH |
8,241 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
PANKAJ |
11,658 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
NARENDRA |
7,638 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
MAA BAISHDO IET UDHYOG |
177,758 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
RAMASHRY |
11,457 |