Type Of Transaction |
Expenditures
|
Activity Code |
52510181 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/10/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,012 |
Particulars |
sabdar ke ghar se ram bhajan ke ghar tak interlocing road nirman kary per lebar v mistri per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001275922
|
JOGRAJ S#47O BALDEV |
5,320 |
PFMS
|
Account Type:Bank
Account No.:59001275922
|
ANOOP S#47O VIJAY KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001275922
|
BABLI W#47O DHARMENDR AWASTHI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001275922
|
nirmal jeet s#47o bua singh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001275922
|
MANPREET KAUR W#47O RICHPAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001275922
|
SACHRNDRA KUMAR S#47O FOOL CHAND |
380 |
PFMS
|
Account Type:Bank
Account No.:59001275922
|
PARMESWAR DEEN S#47O FOOL CHAND |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001275922
|
RICHPAL S#47O VIRSA SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001275922
|
GEETA DEVI W#47O OM PRAKASH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001275922
|
LALARAM S#47O MISHRI LAL |
5,320 |