Type Of Transaction |
Expenditures
|
Activity Code |
55918464 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/03/2022 |
Voucher No |
5THSFC/2021-22/P/33 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,600 |
Particulars |
GRAM PANCHAYAT KOTWA KALA SHAMIM KE GHAR SE VINOD KE GHAR TAK CC ROAD NIRMAN KARY HETU MAJDOORI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1776000100071684
|
PUSHKAR YADAV |
5,200 |
PFMS
|
Account Type:Bank
Account No.:1776000100071684
|
SANTOSH YADAV |
5,200 |
PFMS
|
Account Type:Bank
Account No.:1776000100071684
|
SHAV KUMAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:1776000100071684
|
SURENDR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:1776000100071684
|
DURGESH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1776000100071684
|
RAJNETI YADAV |
5,200 |