Type Of Transaction |
Expenditures
|
Activity Code |
52992986 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/03/2022 |
Voucher No |
5THSFC/2021-22/P/66 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
39,420 |
Particulars |
GRAM HARRAIYA NEHER KI PULIYA SE SURENDRA KE GHAR TAK NAALI AUR CC ROAD NIRMAAN KARYE HETU MISTRI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12710100009533
|
GANGA RAM S#47O ROOP CHAND |
10,260 |
PFMS
|
Account Type:Bank
Account No.:12710100009533
|
KEDAR NATH S#47O JAGAN NATH |
9,720 |
PFMS
|
Account Type:Bank
Account No.:12710100009533
|
MOHD YAQOOB S#47O BANNE BAKSH |
9,720 |
PFMS
|
Account Type:Bank
Account No.:12710100009533
|
PREM PAL S#47O GANGA RAM |
9,720 |