Type Of Transaction |
Expenditures
|
Activity Code |
55367052 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/11/2021 |
Voucher No |
5THSFC/2021-22/P/41 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
23,895 |
Particulars |
CC ROAD SE PAPPU KE GHAR TAK NAALI AUR CC ROAD NIRMAAN KARYE HETU LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12710100009533
|
PREM SHANKAR S#47O NANHE LAL |
4,720 |
PFMS
|
Account Type:Bank
Account No.:12710100009533
|
DHARAM PAL S#47O NANHE LAL |
4,720 |
PFMS
|
Account Type:Bank
Account No.:12710100009533
|
RAM CHANDRA S#47O GANGA RAM |
5,015 |
PFMS
|
Account Type:Bank
Account No.:12710100009533
|
AVDHESH KUMAR |
4,720 |
PFMS
|
Account Type:Bank
Account No.:12710100009533
|
CHANDRA PAL S#47O GANGA RAM |
4,720 |