Type Of Transaction |
Expenditures
|
Activity Code |
54016894 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
5THSFC/2021-22/P/35 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,792 |
Particulars |
mataru ke ghar se sarvesh ke ghar tak interloking nirman kary me lewar v mistri per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001235366
|
sohan lal s#47o raghuwar |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001235366
|
santosh s#47o meva lal |
4,300 |
PFMS
|
Account Type:Bank
Account No.:59001235366
|
harsh deval s#47o suresh kumar |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001235366
|
abhisek kumar s#47o suresh devl |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001235366
|
kuldeep s#47o meva lal |
4,300 |
PFMS
|
Account Type:Bank
Account No.:59001235366
|
amar deep s#47o meva lal |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001235366
|
mohini devi w#47o kuldeep |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001235366
|
vijay kumar s#47o chote lal |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001235366
|
manoj kumar s#47o ghan shyam |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001235366
|
BECHE LAL S#47O BABURAM |
4,300 |