Type Of Transaction |
Expenditures
|
Activity Code |
45296028 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/08/2022 |
Voucher No |
5THSFC/2022-23/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.)
|
41,004 |
Particulars |
NISHESH KE KHET SE SURJEET KE KHET TAK INTERLOCKING NIRMAAN KARYE LABOUR AND MISTRI PR VAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001236982
|
GABBAR SINGH |
3,468 |
PFMS
|
Account Type:Bank
Account No.:59001236982
|
MOHIT KUMAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:59001236982
|
NAKUL |
3,468 |
PFMS
|
Account Type:Bank
Account No.:59001236982
|
CHOTEY LAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:59001236982
|
NANHE SINGH |
5,440 |
PFMS
|
Account Type:Bank
Account No.:59001236982
|
RAM PRASAD |
3,468 |
PFMS
|
Account Type:Bank
Account No.:59001236982
|
KHANNA DAS |
5,440 |
PFMS
|
Account Type:Bank
Account No.:59001236982
|
MUKESH KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:59001236982
|
DHANANJAY KUMAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:59001236982
|
RAM DAS |
5,440 |