Type Of Transaction |
Expenditures
|
Activity Code |
55265804 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/01/2022 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
51,200 |
Particulars |
BIHARI KE GHAR SE OMKAR 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.:4194000100065154
|
MITHLESH S#47O JAS KARAN |
5,605 |
PFMS
|
Account Type:Bank
Account No.:4194000100065154
|
JAS KARAN S#47O NANHE LAL |
5,605 |
PFMS
|
Account Type:Bank
Account No.:4194000100065154
|
LAAL SINGH S#47O NAND RAM |
5,605 |
PFMS
|
Account Type:Bank
Account No.:4194000100065154
|
CHHEDA LAL S#47O SUMMER LAL |
3,245 |
PFMS
|
Account Type:Bank
Account No.:4194000100065154
|
BRIJ LAL |
10,260 |
PFMS
|
Account Type:Bank
Account No.:4194000100065154
|
KANTA PRASAD S#47O RAM AUTTAR |
5,605 |
PFMS
|
Account Type:Bank
Account No.:4194000100065154
|
PUSHPENDRA KUMAR |
10,260 |
PFMS
|
Account Type:Bank
Account No.:4194000100065154
|
PREMPAL S#47O OMKAR |
5,015 |