Type Of Transaction |
Expenditures
|
Activity Code |
53145646 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/02/2022 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
41,492 |
Particulars |
GORIBAI KE GHAR SE RAMKISHAN KE GHAR 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.:0770000100146620
|
SONU RAJA SO MAKHAN SINGH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:0770000100146620
|
PRABHAN SINGH SO KALYAN SINGH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:0770000100146620
|
BHAYNKAR SINGH SO ROOPSINGH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:0770000100146620
|
SHIVANI DO GOVIND SINGH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:0770000100146620
|
DILIP SO KALYAN SINGH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:0770000100146620
|
PANKAJ SO GOVIND SINGH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:0770000100146620
|
PANKAJ SO GOVIND SINGH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:0770000100146620
|
GUDIYA WO RAMJI |
4,284 |