Type Of Transaction |
Expenditures
|
Activity Code |
52896511 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/10/2021 |
Voucher No |
5THSFC/2021-22/P/23 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,385 |
Particulars |
SAINIPURWA ME DINESH KE GHAR SE TARACHAND KE KHET TAK KHADANJA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001274826
|
DALLA RAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001274826
|
PARMESHWAR |
1,720 |
PFMS
|
Account Type:Bank
Account No.:59001274826
|
RAM NARESH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001274826
|
JIVAN LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001274826
|
Meva lal |
6,975 |
PFMS
|
Account Type:Bank
Account No.:59001274826
|
RAM CHANDRA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001274826
|
SHIVANDAN |
6,450 |