Type Of Transaction |
Expenditures
|
Activity Code |
52578046 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/11/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,866 |
Particulars |
PAKKI SADAK SE SHYAM LALL KE GHAR TAK INTERLOCKING KARYA PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50052698455
|
TILAK RAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50052698455
|
RAM PATI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50052698455
|
SANTOSH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50052698455
|
Nankun |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50052698455
|
RAM DULAREY |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50052698455
|
BARSATI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50052698455
|
SUDARSHAN |
4,080 |