Type Of Transaction |
Expenditures
|
Activity Code |
52993044 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
5THSFC/2021-22/P/82 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,345 |
Particulars |
DEV ISTHAN SE NARESH PAL KE GHAR TAK NAALI AUR CC ROAD NIRMANA 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
|
PURAN LAL S#47O NANHE LAL |
1,475 |
PFMS
|
Account Type:Bank
Account No.:12710100009533
|
PREM SHANKAR S#47O NANHE LAL |
1,180 |
PFMS
|
Account Type:Bank
Account No.:12710100009533
|
MOHD HANEEF S#47O HASMAT BAKSH |
1,475 |
PFMS
|
Account Type:Bank
Account No.:12710100009533
|
AVDHESH KUMAR |
1,475 |
PFMS
|
Account Type:Bank
Account No.:12710100009533
|
GANGA RAM S#47O ROOP CHAND |
2,160 |
PFMS
|
Account Type:Bank
Account No.:12710100009533
|
CHANDRA PAL S#47O GANGA RAM |
1,180 |
PFMS
|
Account Type:Bank
Account No.:12710100009533
|
MOHD YAQOOB S#47O BANNE BAKSH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:12710100009533
|
KEDAR NATH S#47O JAGAN NATH |
2,700 |