Type Of Transaction |
Expenditures
|
Activity Code |
54859399 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
85,290 |
Particulars |
SKILL LABOUR COST TANDA HANSWAR ROAD SE BOSS KE GHAR TAK DONO TARAF NALI AUR CC ROAD NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100017872
|
HIND BRICK FIELD |
21,546 |
PFMS
|
Account Type:Bank
Account No.:06770100017872
|
MOHAMMAD AZAM#47GULAM RASOOLPUR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:06770100017872
|
ANIL KUMAR#47KANHAYYALAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:06770100017872
|
JIYALAL#47CHAITURAM |
8,100 |
PFMS
|
Account Type:Bank
Account No.:06770100017872
|
SACHIN KUMAR#47MANSHARAM |
5,712 |
PFMS
|
Account Type:Bank
Account No.:06770100017872
|
SIRJAJ AHMAD#47JUMMAN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:06770100017872
|
MNOJ#47MANTRAM |
12,600 |
PFMS
|
Account Type:Bank
Account No.:06770100017872
|
MOHIUDDIN#47BADLU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:06770100017872
|
DHARMENDER KANNOJIYA#47PAPPU |
5,712 |
PFMS
|
Account Type:Bank
Account No.:06770100017872
|
AMAN VERMA#47PAWAN KUMAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:06770100017872
|
RAJU KANNOJIYA#47RAMCHANDER |
5,712 |