Type Of Transaction |
Expenditures
|
Activity Code |
53149079 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/03/2022 |
Voucher No |
5THSFC/2021-22/P/34 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
96,750 |
Particulars |
MAIN ROAD SE HOLI DWAAR 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
|
amar sen |
8,850 |
PFMS
|
Account Type:Bank
Account No.:12710100015694
|
arvind kumar |
8,850 |
PFMS
|
Account Type:Bank
Account No.:12710100015694
|
vegraj |
8,850 |
PFMS
|
Account Type:Bank
Account No.:12710100015694
|
DHARMENDRA KUMAR |
15,120 |
PFMS
|
Account Type:Bank
Account No.:12710100015694
|
nem chand |
8,850 |
PFMS
|
Account Type:Bank
Account No.:12710100015694
|
vinod kumar |
5,310 |
PFMS
|
Account Type:Bank
Account No.:12710100015694
|
kuvar sen |
8,850 |
PFMS
|
Account Type:Bank
Account No.:12710100015694
|
rajesh kumar |
15,120 |
PFMS
|
Account Type:Bank
Account No.:12710100015694
|
dalchand |
8,850 |
PFMS
|
Account Type:Bank
Account No.:12710100015694
|
MANOJ KUMAR S#47O BHOOPRAM |
8,100 |