Type Of Transaction |
Expenditures
|
Activity Code |
56986004 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/02/2022 |
Voucher No |
5THSFC/2021-22/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
52,625 |
Particulars |
PANCHAYAT GHAR MEIN MITTI BHARAW EWM INTERLOCKING TILES ROAD KARYE HETU LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12710100024804
|
KANTA PRASAD S#47O BIHARI LAL |
5,310 |
PFMS
|
Account Type:Bank
Account No.:12710100024804
|
MAHESH PAL S#47O SWAMI CAHARN |
10,620 |
PFMS
|
Account Type:Bank
Account No.:12710100024804
|
VEER APL S#47O TULA RAM |
10,800 |
PFMS
|
Account Type:Bank
Account No.:12710100024804
|
NEETU DEVI W#47O ATMA RAM |
10,260 |
PFMS
|
Account Type:Bank
Account No.:12710100024804
|
LAXMAN PRASAD S#47O SWAMI CHARAN |
10,620 |
PFMS
|
Account Type:Bank
Account No.:12710100024804
|
SIYA RAM S#47O SOHAN LAL |
5,015 |