Type Of Transaction |
Expenditures
|
Activity Code |
52410226 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/11/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
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.)
|
31,616 |
Particulars |
SADAKAT ULLA KE GHAR SE KALAM ULLA KE GHAR TAK INTERLOCKING NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13080100012987
|
MOHAN LAL S#47O BOODILAL |
5,200 |
PFMS
|
Account Type:Bank
Account No.:13080100012987
|
RAM LAL PAL S#47O SHYAMLAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:13080100012987
|
HUBLAL S#47O SHYAMLAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:13080100012987
|
RAVITA DEVI W#47O BIRENDRA KUMAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:13080100012987
|
SANGEETA PAL S#47O RAJJAN PAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:13080100012987
|
SANGEETA DEVI W#47O GAJELAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:13080100012987
|
LAKSHMI DEVI W#47O RAMSAJIVAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:13080100012987
|
SOHAN LAL S#47O BOODI LAL |
5,200 |
PFMS
|
Account Type:Bank
Account No.:13080100012987
|
RAM SAJIVAN PAL S#47O SHIV BHAJAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:13080100012987
|
SHAKUNTALA W#47O SOHAN LAL |
2,652 |