Type Of Transaction |
Expenditures
|
Activity Code |
55189455 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/03/2022 |
Voucher No |
5THSFC/2021-22/P/48 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
23,904 |
Particulars |
PANCHAYAT BHAWAN ME CC V INTERLOCK LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044696854
|
MALTI DEVI W#47O DATA RAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50044696854
|
SAROJ KUMARI W#47O SANTOSH KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50044696854
|
OMPRAKASH S#47O PANCHAM LAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50044696854
|
RAJESH KUMARI W#47O BHAGWANDAS |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50044696854
|
HARISHANKAR S#47O KRAPAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50044696854
|
RAM KUMAR S#47O BEERPAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50044696854
|
SUNITA W#47O RAMKUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50044696854
|
SADHNA W#47O SURESH KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50044696854
|
SAGAR SINGH S#47O KALICHARAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50044696854
|
PRIYANKA W#47O SAGAR SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50044696854
|
SANTOSH KUMAR S#47O PRABHUDAYAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50044696854
|
DATA RAM S#47O SEWARAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50044696854
|
BHANPRATAP S#47O SHIVRAM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50044696854
|
SADHNA W#47O VIKRAM SINGH |
1,428 |