Type Of Transaction |
Expenditures
|
Activity Code |
56179197 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/01/2022 |
Voucher No |
5THSFC/2021-22/P/27 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
23,322 |
Particulars |
GURU KANAUJIYA KE GHAR KE SAMNE SE RAM PRASAD KANAUJIYA KE GHAR TAK INTERLOCKING KARYA- labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11478731683
|
ayush v |
4,950 |
PFMS
|
Account Type:Bank
Account No.:11478731683
|
rajkumar |
2,448 |
PFMS
|
Account Type:Bank
Account No.:11478731683
|
Rajesh v |
2,448 |
PFMS
|
Account Type:Bank
Account No.:11478731683
|
Anjani v |
2,448 |
PFMS
|
Account Type:Bank
Account No.:11478731683
|
pawan v |
1,632 |
PFMS
|
Account Type:Bank
Account No.:11478731683
|
avchal v |
2,448 |
PFMS
|
Account Type:Bank
Account No.:11478731683
|
rajeev v |
4,500 |
PFMS
|
Account Type:Bank
Account No.:11478731683
|
sanjeev v |
2,448 |