Type Of Transaction |
Expenditures
|
Activity Code |
53805087 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/01/2022 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,573 |
Particulars |
PANCHAYAT GHAR KE BAHAR SE KHADANJA TAK INTERLOCKING TILES 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.:20940100010669
|
NANHEY LAL S#47O RAM SANHAI |
5,310 |
PFMS
|
Account Type:Bank
Account No.:20940100010669
|
JAY PAL S#47O SEETA RAM |
5,310 |
PFMS
|
Account Type:Bank
Account No.:20940100010669
|
MANOJ PAL |
4,643 |
PFMS
|
Account Type:Bank
Account No.:20940100010669
|
HARI NANDAN S#47O RAM CHANDRA |
5,310 |