Type Of Transaction |
Expenditures
|
Activity Code |
55189407 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/03/2022 |
Voucher No |
5THSFC/2021-22/P/51 |
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.)
|
9,524 |
Particulars |
LABOUR MAIN ROAD SE SAMUDAYIK SHAUCHALAY TAK CC ROAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044696854
|
BHANPRATAP S#47O SHIVRAM |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50044696854
|
HARINARAYAN S#47O BHAGIRATH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50044696854
|
BHAGWAN DAS S#47O SUNDAR LAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50044696854
|
HARIYA URF HARIDAS S#47O KUNJA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50044696854
|
ramakanti w#47o bragbhan |
612 |
PFMS
|
Account Type:Bank
Account No.:50044696854
|
HARISINGH S#47O NATHURAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50044696854
|
BRAGBHAN S#47O BASUDEV |
1,428 |