Type Of Transaction |
Expenditures
|
Activity Code |
53283915 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/09/2021 |
Voucher No |
5THSFC/2021-22/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.)
|
33,828 |
Particulars |
RAMDEEN KE MAKAN SE MAKUNDI KE MAKAN TAK CC ROAD KI LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0770000100146204
|
BABU SO PARMOLE |
1,836 |
PFMS
|
Account Type:Bank
Account No.:0770000100146204
|
CHANDRAPAL SINGH SO SIRDAS SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0770000100146204
|
SURENDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0770000100146204
|
SATENDRA SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0770000100146204
|
HARDAYAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0770000100146204
|
NARAYAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0770000100146204
|
GAJENDRA SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0770000100146204
|
NARENDRA SINGH SO SANTOSH SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0770000100146204
|
LAKHAN AHIRWAR SO HIRAU AHIRWAR |
800 |
PFMS
|
Account Type:Bank
Account No.:0770000100146204
|
TEJRAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0770000100146204
|
RAMNARESH SO JAGDEESH |
2,856 |