Type Of Transaction |
Expenditures
|
Activity Code |
46332583 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/03/2021 |
Voucher No |
5THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
66,300 |
Particulars |
SURSI MAIN ROAD SE HOSPITAL ME UMASHANKAR KE GHAR TAK KHADANJA MARAMMAT HETU SKILLED AND UNSKILLED LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
SONU |
6,000 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
VIJAY KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
SURESH KUMAR |
4,350 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
AKHILESH KUMAR S#47O DHANNU PRASAD |
4,350 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
SURAJ KUMAR S#47O KAILASH |
4,350 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
RAJESH KUMAR S#47O RAMPRASAD |
2,400 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
RAHUL KUMAR |
4,350 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
PRAKASH KUMAR S#47O DHANNU PRASAD |
2,400 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
SUSHIL KUMAR SONKAR S#47O PANCHAM PRASAD |
4,350 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
SANJAY KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
MUMTAJ |
4,350 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
SURENDRA SINGH |
4,350 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
RAMESH |
4,350 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
SATTAR ALI S#47O MUMTAJ |
4,350 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
SANDIP KUMAR S#47O SANCHAM PRAJAPATI |
4,350 |