Type Of Transaction |
Expenditures
|
Activity Code |
64937297 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/11/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
87,198 |
Particulars |
BIHARI KE MAKAN SE RAMKISHOR KE MAKAN TAK CC ROAD KI LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0770000100215212
|
ARJUN |
11,200 |
PFMS
|
Account Type:Bank
Account No.:0770000100215212
|
SURENDRA PAL SINGH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:0770000100215212
|
JAYRAM |
4,686 |
PFMS
|
Account Type:Bank
Account No.:0770000100215212
|
UPENDRA SINGH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:0770000100215212
|
HARIRAM |
5,964 |
PFMS
|
Account Type:Bank
Account No.:0770000100215212
|
GANPAT |
1,200 |
PFMS
|
Account Type:Bank
Account No.:0770000100215212
|
GAJJU |
11,200 |
PFMS
|
Account Type:Bank
Account No.:0770000100215212
|
GAJPAL SINGH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:0770000100215212
|
KALYAN SINGH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:0770000100215212
|
HARPAL SINGH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:0770000100215212
|
KAMESH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:0770000100215212
|
DASHRATH SINGH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:0770000100215212
|
BHAGAT SINGH |
11,200 |