Type Of Transaction |
Expenditures
|
Activity Code |
50337129 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
66,926 |
Particulars |
KHRANJA SE RAM NATH KE GHAR SE CC ROAD TAK KHRANJA NIRMAAN KARY PAR VAYYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001270366
|
CHINDAR SINGH MANGAL SINGH |
2,545 |
PFMS
|
Account Type:Bank
Account No.:59001270366
|
CHANDRAPAL GORAKH |
408 |
PFMS
|
Account Type:Bank
Account No.:59001270366
|
BAGHICH SINGH |
6,020 |
PFMS
|
Account Type:Bank
Account No.:59001270366
|
KARNEL SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001270366
|
GURUCHARAN SINGH CHINDAR SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001270366
|
RIZVI BRICK WAKRS |
49,385 |
PFMS
|
Account Type:Bank
Account No.:59001270366
|
RAM LOCHAN |
2,856 |