Type Of Transaction |
Expenditures
|
Activity Code |
54195515 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/01/2022 |
Voucher No |
5THSFC/2021-22/P/28 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
69,530 |
Particulars |
GRAM ME JGHA JGHA PAR MITTI PATTAN KARYE HETU MITTI TROLLY, MITTI DHULAAI LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12710100015711
|
LEELA DHAR S#47O JAGAN LAL |
6,490 |
PFMS
|
Account Type:Bank
Account No.:12710100015711
|
ANIL KUMAR S#47O MOTIRAM |
10,400 |
PFMS
|
Account Type:Bank
Account No.:12710100015711
|
JAG DEV S#47O MAHI PAL |
6,490 |
PFMS
|
Account Type:Bank
Account No.:12710100015711
|
HARI SHANKAR S#47O MANGAL SHEN |
19,600 |
PFMS
|
Account Type:Bank
Account No.:12710100015711
|
PRAMOD KUMAR S#47O HARISH KUMAR |
6,490 |
PFMS
|
Account Type:Bank
Account No.:12710100015711
|
MADHAU RAM S#47O PYARE LAL |
6,490 |
PFMS
|
Account Type:Bank
Account No.:12710100015711
|
BUNDAN BAKSH S#47O JALEEL AHMAD |
6,785 |
PFMS
|
Account Type:Bank
Account No.:12710100015711
|
HANSAAR AHMAD S#47O ASHIQ MOHD |
6,785 |