Type Of Transaction |
Expenditures
|
Activity Code |
53149362 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/12/2021 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
46,927 |
Particulars |
RAJPAL KE GHAR SE VEERPAL KE GHAR TAK NAALI AUR CC ROAD NIRMAAN 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.:12710100015694
|
rajesh kumar |
8,100 |
PFMS
|
Account Type:Bank
Account No.:12710100015694
|
vegraj |
10,800 |
PFMS
|
Account Type:Bank
Account No.:12710100015694
|
DHARMENDRA KUMAR |
7,080 |
PFMS
|
Account Type:Bank
Account No.:12710100015694
|
nem chand |
6,787 |
PFMS
|
Account Type:Bank
Account No.:12710100015694
|
dalchand |
7,080 |
PFMS
|
Account Type:Bank
Account No.:12710100015694
|
amar sen |
7,080 |