Type Of Transaction |
Expenditures
|
Activity Code |
48068256 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/03/2022 |
Voucher No |
5THSFC/2021-22/P/74 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
41,005 |
Particulars |
GRAM HARRAIYA MEIN KALYAN RAI KE GHAR SE NEMCHANDRA 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 |
5,015 |
PFMS
|
Account Type:Bank
Account No.:12710100009533
|
CHANDRA PAL S#47O GANGA RAM |
5,015 |
PFMS
|
Account Type:Bank
Account No.:12710100009533
|
RAM CHANDRA S#47O GANGA RAM |
5,015 |
PFMS
|
Account Type:Bank
Account No.:12710100009533
|
RAM BABU S#47O PURAN LAL |
5,310 |
PFMS
|
Account Type:Bank
Account No.:12710100009533
|
SANTOSH KUMAR S#47O DEEN DAYAL |
5,310 |
PFMS
|
Account Type:Bank
Account No.:12710100009533
|
MOHD HANEEF S#47O HASMAT BAKSH |
5,310 |
PFMS
|
Account Type:Bank
Account No.:12710100009533
|
PURAN LAL S#47O NANHE LAL |
5,015 |
PFMS
|
Account Type:Bank
Account No.:12710100009533
|
AVDHESH KUMAR |
5,015 |