Type Of Transaction |
Expenditures
|
Activity Code |
45078690 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2021 |
Voucher No |
5THSFC/2020-21/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,250 |
Particulars |
MAWAIYA MAIN ROAD SE RAMDHANI KE GHAR TAK INTERLOCKING NIRMAN 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
|
RAJESH KUMAR S#47O RAMPRASAD |
5,600 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
MANISH PRAJAPATI S#47O FULCHAND |
4,060 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
JOGINDAR KUMAR |
4,060 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
ARUN KUMAR |
4,060 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
MITHAI SAHANI |
4,350 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
PRAKASH KUMAR S#47O DHANNU PRASAD |
6,000 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
KAUSHIK KUMAR |
4,060 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
KUSUM PRAJAPATI W#47O PRAKASH |
4,060 |