Type Of Transaction |
Expenditures
|
Activity Code |
56466199 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/03/2022 |
Voucher No |
5THSFC/2021-22/P/40 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,860 |
Particulars |
ASLAM KE GHAR SE YASEEN KE GHAR TAK NAALI AUR CC ROAD 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.:4194000100065190
|
ALTAF HUSAIN |
5,940 |
PFMS
|
Account Type:Bank
Account No.:4194000100065190
|
SATYAPAL S#47O NARAYAN LAL |
3,245 |
PFMS
|
Account Type:Bank
Account No.:4194000100065190
|
PREM PAL S#47O KAMLA CHARAN |
3,245 |
PFMS
|
Account Type:Bank
Account No.:4194000100065190
|
SURESH CHANDRA S#47O BHAJAN LAL |
5,940 |
PFMS
|
Account Type:Bank
Account No.:4194000100065190
|
BAAL KISHAN S#47O TOLE RAM |
3,245 |
PFMS
|
Account Type:Bank
Account No.:4194000100065190
|
SATYAPAL S#47O NARAYAN LAL |
3,245 |