Type Of Transaction |
Expenditures
|
Activity Code |
55387447 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/02/2022 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
41,496 |
Particulars |
PITCH ROAD SE CHHAMA KE GHAR TAK SOLING KARYA KA LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:492702010001766
|
TIHOLI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:492702010001766
|
RAJARAM S O SIRMAL |
5,916 |
PFMS
|
Account Type:Bank
Account No.:492702010001766
|
KHICHADU |
11,100 |
PFMS
|
Account Type:Bank
Account No.:492702010001766
|
PAPPU |
6,120 |
PFMS
|
Account Type:Bank
Account No.:492702010001766
|
BHAGGAN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:492702010001766
|
BHANTU |
6,120 |