Type Of Transaction |
Expenditures
|
Activity Code |
56445536 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/02/2022 |
Voucher No |
5THSFC/2021-22/P/24 |
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.)
|
12,756 |
Particulars |
NANDU KARIGAR KE MAKAN SE GHANSU AHIRWAR KE MAKAN TAK CC ROAD NIRMAN HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3102049621
|
HARGOVIND SINGH RAJPOOT S#47O MAJBOOT SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3102049621
|
KARAN SINGH S#47O GHOOMAN SINGH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3102049621
|
PRANBAI W#47O KARAN SINGH |
612 |
PFMS
|
Account Type:Bank
Account No.:3102049621
|
KALLU W#47O BASORE |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3102049621
|
NIRBHAN SINGH S#47O BASORE |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3102049621
|
PUSHPENDRA KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3102049621
|
SHIV KUMAR S#47O HARGOVIND |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3102049621
|
MINA DEVI W#47O RAJU |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3102049621
|
SUKHSAHAB S#47O BHARAT SINGH |
1,224 |