Type Of Transaction |
Expenditures
|
Activity Code |
56485505 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/02/2022 |
Voucher No |
5THSFC/2021-22/P/32 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,424 |
Particulars |
paid labour by musteroll for avshesh interlocking karya vijay ke ghar se arun Upadhyay ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001553195
|
PATANDEEN S#47O GYYANDUTT |
5,040 |
PFMS
|
Account Type:Bank
Account No.:59001553195
|
bhagwandeen s#47o samokhan |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001553195
|
Ravindra Kumar s#47o ramdeen |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001553195
|
ghansyam s#47o jwala prassad |
816 |
PFMS
|
Account Type:Bank
Account No.:59001553195
|
PrayagDeen s#47o dhanlal |
2,856 |