Type Of Transaction |
Expenditures
|
Activity Code |
54493325 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/01/2022 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,435 |
Particulars |
PANCHAYAT GHAR MEIN INTERLOCKING TILES 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.:4194000100065631
|
DHARMENDRA SHARMA S#47O SARVESH SHARMA |
5,605 |
PFMS
|
Account Type:Bank
Account No.:4194000100065631
|
RAJESH KUMAR S#47O OM PRAKASH |
5,605 |
PFMS
|
Account Type:Bank
Account No.:4194000100065631
|
dhan pal |
2,360 |
PFMS
|
Account Type:Bank
Account No.:4194000100065631
|
MURARI LAL S#47O OM PRAKASH |
5,605 |
PFMS
|
Account Type:Bank
Account No.:4194000100065631
|
DEVENDRA KUMAR S#47O CHOTE LAL |
10,260 |