Type Of Transaction |
Expenditures
|
Activity Code |
54859053 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/10/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
169,000 |
Particulars |
nathulal ke ghar se suresh ke ghar tak cc va slip nali nirman hetu material v alabour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20940100010665
|
RAJVEER S#47O PAATI RAM |
3,222 |
PFMS
|
Account Type:Bank
Account No.:20940100010665
|
DHARAM PAL S#47O NATTHU LAL |
4,720 |
PFMS
|
Account Type:Bank
Account No.:20940100010665
|
INDRA PAL S#47O PURAN LAL |
4,425 |
PFMS
|
Account Type:Bank
Account No.:20940100010665
|
DHARAM PAL S#47O HAR PRASAD |
4,425 |
PFMS
|
Account Type:Bank
Account No.:20940100010665
|
VIKAS S#47O MADAN LAL |
7,560 |
PFMS
|
Account Type:Bank
Account No.:20940100010665
|
jwala prasad |
7,560 |
PFMS
|
Account Type:Bank
Account No.:20940100010665
|
SHRI BALA JI TREDESH |
103,546 |
PFMS
|
Account Type:Bank
Account No.:20940100010665
|
chheda lal |
4,425 |
PFMS
|
Account Type:Bank
Account No.:20940100010665
|
sums brick field |
24,397 |
PFMS
|
Account Type:Bank
Account No.:20940100010665
|
nathulal |
4,720 |