Type Of Transaction |
Expenditures
|
Activity Code |
54472832 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/12/2021 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
176,657 |
Particulars |
baburam kurmi ke ghar se chhatrapal ke makan tak cc va nali niramn hetu material va labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4194000100065622
|
amar singh s#47o tudi lal |
4,720 |
PFMS
|
Account Type:Bank
Account No.:4194000100065622
|
har say lal s#47o michaku lal |
7,560 |
PFMS
|
Account Type:Bank
Account No.:4194000100065622
|
praveen s#47o raghunandan |
4,425 |
PFMS
|
Account Type:Bank
Account No.:4194000100065622
|
harpal |
3,200 |
PFMS
|
Account Type:Bank
Account No.:4194000100065622
|
akash s#47o chhedalal |
7,560 |
PFMS
|
Account Type:Bank
Account No.:4194000100065622
|
chhatrapal |
4,720 |
PFMS
|
Account Type:Bank
Account No.:4194000100065622
|
SHIV SHAKTI BUILDING METERIAL |
111,173 |
PFMS
|
Account Type:Bank
Account No.:4194000100065622
|
harpal |
4,425 |
PFMS
|
Account Type:Bank
Account No.:4194000100065622
|
shri balaji brick field |
24,449 |
PFMS
|
Account Type:Bank
Account No.:4194000100065622
|
nanhe lal s#47o pyare lal |
4,425 |