Type Of Transaction |
Expenditures
|
Activity Code |
55367239 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/01/2022 |
Voucher No |
5THSFC/2021-22/P/56 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,210 |
Particulars |
KELADANDI MEIN CC ROAD SE DEV ISTHAN TAK NAALI AUR CC ROAD 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.:12710100009533
|
PREM SHANKAR S#47O NANHE LAL |
3,245 |
PFMS
|
Account Type:Bank
Account No.:12710100009533
|
KEDAR NATH S#47O JAGAN NATH |
5,940 |
PFMS
|
Account Type:Bank
Account No.:12710100009533
|
GANGA RAM S#47O ROOP CHAND |
5,400 |
PFMS
|
Account Type:Bank
Account No.:12710100009533
|
CHANDRA PAL S#47O GANGA RAM |
3,245 |
PFMS
|
Account Type:Bank
Account No.:12710100009533
|
RAM CHANDRA S#47O ANOKHE LAL |
5,940 |
PFMS
|
Account Type:Bank
Account No.:12710100009533
|
RAM CHANDRA S#47O GANGA RAM |
2,950 |
PFMS
|
Account Type:Bank
Account No.:12710100009533
|
AVDHESH KUMAR |
3,245 |
PFMS
|
Account Type:Bank
Account No.:12710100009533
|
DHARAM PAL S#47O NANHE LAL |
3,245 |