Type Of Transaction |
Expenditures
|
Activity Code |
52860488 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/12/2021 |
Voucher No |
5THSFC/2021-22/P/23 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
8,745 |
Particulars |
PANCHAYAT GHAR KE PASS PULIYA NIRMAAN KARYE HETU MISTRI, LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12710100015711
|
JAG DEV S#47O MAHI PAL |
1,180 |
PFMS
|
Account Type:Bank
Account No.:12710100015711
|
MADHAU RAM S#47O PYARE LAL |
1,180 |
PFMS
|
Account Type:Bank
Account No.:12710100015711
|
RAMESH CHANDRA |
2,160 |
PFMS
|
Account Type:Bank
Account No.:12710100015711
|
MANOJ KUMAR S#47O GHAN SHYAM |
1,180 |
PFMS
|
Account Type:Bank
Account No.:12710100015711
|
NARENDRA PAL S#47O KAALI CHARAN |
885 |
PFMS
|
Account Type:Bank
Account No.:12710100015711
|
MOHAMMAD SAEED S#47O SHER MOHD |
2,160 |