Type Of Transaction |
Expenditures
|
Activity Code |
55848894 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/01/2022 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,428 |
Particulars |
lebour mistri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:48370100007230
|
YOGENDRA SINGH S#470 DHARMENDRA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:48370100007230
|
SHUBHAM SINGH S#470 RAJU SINGH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:48370100007230
|
VIKASH SINGH S#470 DESHRAJ |
1,428 |
PFMS
|
Account Type:Bank
Account No.:48370100007230
|
ANIL SINGH S#470 BHANVAR PAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:48370100007230
|
RAMPRAKASH S#470 GANESH |
2,940 |
PFMS
|
Account Type:Bank
Account No.:48370100007230
|
ANIL SINGH S#470 BHANVAR PAL |
2,940 |
PFMS
|
Account Type:Bank
Account No.:48370100007230
|
SHUBHAM S#470 SANTOSH |
1,428 |