Type Of Transaction |
Expenditures
|
Activity Code |
54455118 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/05/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
106,056 |
Particulars |
Material and labour payment for Nali marammat w Interlocking kary from Udit house to Shukhdev house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:349602010239996
|
BABULAL S#47O SHYARAM |
5,112 |
PFMS
|
Account Type:Bank
Account No.:349602010239996
|
AMARJIT SINGH YADAV |
71,400 |
PFMS
|
Account Type:Bank
Account No.:349602010239996
|
Santosh |
9,660 |
PFMS
|
Account Type:Bank
Account No.:349602010239996
|
Abhimanyu |
5,112 |
PFMS
|
Account Type:Bank
Account No.:349602010239996
|
JIVOOT S#47O BANWARI |
5,112 |
PFMS
|
Account Type:Bank
Account No.:349602010239996
|
GOrakh |
9,660 |