Type Of Transaction |
Expenditures
|
Activity Code |
56000289 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/03/2022 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
179,614 |
Particulars |
Atul ke ghar se Prakash ke ghar tak Interlock CC Karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100011758
|
PRAMOD |
6,300 |
PFMS
|
Account Type:Bank
Account No.:10350100011758
|
RAJ KUMAR |
7,040 |
PFMS
|
Account Type:Bank
Account No.:10350100011758
|
VIJAY SINGH#47TEJPAL |
7,040 |
PFMS
|
Account Type:Bank
Account No.:10350100011758
|
SUMIT |
6,000 |
PFMS
|
Account Type:Bank
Account No.:10350100011758
|
SHAKUNTALA DEVI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:10350100011758
|
M#47S TIWARI BUILDING MATERIAL |
89,718 |
PFMS
|
Account Type:Bank
Account No.:10350100011758
|
SURJEET SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:10350100011758
|
ANMOL INT BHATTA |
39,216 |
PFMS
|
Account Type:Bank
Account No.:10350100011758
|
KALICHARAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:10350100011758
|
KANTI DEVI |
6,300 |