Type Of Transaction |
Expenditures
|
Activity Code |
56018300 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
37,076 |
Particulars |
malti ke ghar se ram kishun ke ghar tak interlock road nirman kary me lewar v mistri par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59076902334
|
ranjeet kumar s#47o mahesh prashad |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59076902334
|
amardeep#47mewalal |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59076902334
|
sangeeta w#47o dharm pal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59076902334
|
arti devi w#47o shree krasn |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59076902334
|
sadab ali s#47o abdul salim |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59076902334
|
ram kumar s#47o shree ram |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59076902334
|
kuldeep#47mewalal |
6,450 |
PFMS
|
Account Type:Bank
Account No.:59076902334
|
santosh #47 mewalal |
6,020 |
PFMS
|
Account Type:Bank
Account No.:59076902334
|
annulal#47sohan lal |
6,450 |