Type Of Transaction |
Expenditures
|
Activity Code |
55550482 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/01/2022 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
42,128 |
Particulars |
NAHCHALPUR K MARJATPUR ME MATA WALI GALI KI CC V NALI NIRMAN HETU LABOUR KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100011755
|
SANDEEP SO RAJPAL |
3,876 |
PFMS
|
Account Type:Bank
Account No.:10350100011755
|
DHARAMVIR SO BALVIR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:10350100011755
|
RANJANA DEVI WO MUKESH KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:10350100011755
|
ANJEET RAJPOOT SO BADAN SINGH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:10350100011755
|
KRIPAL SO KHETPAL |
7,480 |
PFMS
|
Account Type:Bank
Account No.:10350100011755
|
ARTI WO SANDEEP |
3,672 |
PFMS
|
Account Type:Bank
Account No.:10350100011755
|
BADAN SINGH SO PATI RAM |
7,480 |
PFMS
|
Account Type:Bank
Account No.:10350100011755
|
MUNNI DEVI B |
3,672 |