Type Of Transaction |
Expenditures
|
Activity Code |
46332583 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/03/2021 |
Voucher No |
5THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
9,280 |
Particulars |
SURSI MAIN ROAD SE HOSPITAL ME UMASHANKAR KE GHAR TAK KHADANJA MARAMMAT HETU 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
|
MITHAI SAHANI |
1,450 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
KAUSHIK KUMAR |
1,740 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
MANISH PRAJAPATI S#47O FULCHAND |
1,740 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
JOGINDAR KUMAR |
1,740 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
ARJUN S#47O BHAGWAN DAS |
870 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
KUSUM PRAJAPATI W#47O PRAKASH |
1,740 |