Type Of Transaction |
Expenditures
|
Activity Code |
47993383 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/05/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
6,485 |
Particulars |
MANOHAR LAL KE GHAR SE MUKHTA PRASAD 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 |
1,620 |
PFMS
|
Account Type:Bank
Account No.:4194000100065190
|
HARISH KUMAR S#47O PYARE LAL |
885 |
PFMS
|
Account Type:Bank
Account No.:4194000100065190
|
MOHD HUSNAIN S#47O NIYAJ AHMAD |
1,620 |
PFMS
|
Account Type:Bank
Account No.:4194000100065190
|
NARESH KUMAR S#47O PYARE LAL |
885 |
PFMS
|
Account Type:Bank
Account No.:4194000100065190
|
SATYAPAL S#47O NARAYAN LAL |
590 |
PFMS
|
Account Type:Bank
Account No.:4194000100065190
|
MADAN LAL S#47O NARAYAN LAL |
885 |