Type Of Transaction |
Expenditures
|
Activity Code |
45078660 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2021 |
Voucher No |
5THSFC/2020-21/P/18 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,600 |
Particulars |
POLICE CHAUKI ADALPURA SE MUJAHIDPUR MARG PAR PAWAN RAJBHAR KE GHAR TAK DONO TARAF INTERLOCKING WORK 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
|
NAVI HUSAIN S#47O ADALAT |
3,200 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
USHA DEVI |
2,610 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
AJAY KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
TIJA KUMARI W#47O RAJESH KUMAR |
2,610 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
SATNAM S#47O RAMDHAR |
2,320 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
NIRMALA DEVI |
2,610 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
ARJUN S#47O BHAGWAN DAS |
2,610 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
HARDIK VERMA S#47O DHANNU PRASAD |
2,610 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
PUNAM DEVI |
2,610 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
GYANDAS S#47O BACHAU |
2,610 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
AJAD S#47O RAMESH SAHANI |
2,610 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
DEEPCHAND |
3,600 |