Type Of Transaction |
Expenditures
|
Activity Code |
53617339 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/09/2021 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
37,060 |
Particulars |
SANJAY VERMA KE GHAR SE SURENDRA SINGH THAKUR KE GHAR TAK INTERLOCKING NIRMAN ME LABOUR AND MISTRI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001275036
|
ANURAG PAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001275036
|
RAJU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001275036
|
GHANSHYAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001275036
|
SANTOSH |
6,020 |
PFMS
|
Account Type:Bank
Account No.:59001275036
|
laxmi |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001275036
|
CHHEDI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001275036
|
IRFAN ALI |
2,580 |
PFMS
|
Account Type:Bank
Account No.:59001275036
|
SUNIL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001275036
|
VINOD |
6,020 |
PFMS
|
Account Type:Bank
Account No.:59001275036
|
DUNNA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001275036
|
ROHAN LAL |
2,856 |