Type Of Transaction |
Expenditures
|
Activity Code |
66075259 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/12/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
52,500 |
Particulars |
GRAM NAKATPUR ME MEIN ROAD SE LALLU SINGH KE GHAR TAK MITTI#47 NAALI#47 CC NIRMAN KARYA HETU 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 |
8,750 |
PFMS
|
Account Type:Bank
Account No.:12710100015694
|
surjeet kumar |
8,750 |
PFMS
|
Account Type:Bank
Account No.:12710100015694
|
dalchand |
8,750 |
PFMS
|
Account Type:Bank
Account No.:12710100015694
|
vegraj |
8,750 |
PFMS
|
Account Type:Bank
Account No.:12710100015694
|
sishu pal |
8,750 |
PFMS
|
Account Type:Bank
Account No.:12710100015694
|
DHARMENDRA KUMAR |
8,750 |