Type Of Transaction |
Expenditures
|
Activity Code |
52509917 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/12/2021 |
Voucher No |
5THSFC/2021-22/P/18 |
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.)
|
21,880 |
Particulars |
guru bachan singh ke ghar se satnam singh ke ghar tak interlooking road nirman kary me lewar v mistri par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001275922
|
ANIL KUMAR S#47O MOTI LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001275922
|
LALARAM S#47O MISHRI LAL |
3,800 |
PFMS
|
Account Type:Bank
Account No.:59001275922
|
BABLI W#47O DHARMENDR AWASTHI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001275922
|
balihar singh s#47o gurcharan singh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001275922
|
JOGRAJ S#47O BALDEV |
3,800 |
PFMS
|
Account Type:Bank
Account No.:59001275922
|
nirmal jeet s#47o bua singh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001275922
|
SHANKALP KUMAR S#47O RAM KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001275922
|
PARMESWAR DEEN S#47O FOOL CHAND |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001275922
|
VINEETA DEVI W#47O RAJNISH |
2,040 |