Type Of Transaction |
Expenditures
|
Activity Code |
54858959 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/12/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
72,358 |
Particulars |
Totaram master sahab ke ghar se munnalal ke ghar tak nali va cc nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20940100010665
|
nathulal |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20940100010665
|
RAJVEER S#47O PAATI RAM |
5,310 |
PFMS
|
Account Type:Bank
Account No.:20940100010665
|
KISHAN LAL S#47O SEWA RAM |
7,560 |
PFMS
|
Account Type:Bank
Account No.:20940100010665
|
PRATAP SINGH S#47O TEJRAM |
5,015 |
PFMS
|
Account Type:Bank
Account No.:20940100010665
|
MURARI LAL S#47O OM PRAKASH |
9,720 |
PFMS
|
Account Type:Bank
Account No.:20940100010665
|
DHARAM PAL S#47O HAR PRASAD |
5,015 |
PFMS
|
Account Type:Bank
Account No.:20940100010665
|
chheda lal |
5,310 |
PFMS
|
Account Type:Bank
Account No.:20940100010665
|
GEDAN LAL S#47O RAMESHWAR DAYAL |
5,310 |
PFMS
|
Account Type:Bank
Account No.:20940100010665
|
GANGWAR BRICK FIELD |
25,218 |