Type Of Transaction |
Expenditures
|
Activity Code |
49270152 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/01/2022 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
42,792 |
Particulars |
KAROUNDI BABA SE NAHAR TAK CC ROAD NIRMAN KI LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0770000100146134
|
RAJPAL SINGH SO KAMAL SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0770000100146134
|
AMRAT SINGH SO JAGBHAN SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0770000100146134
|
SUKHPAL SINGH SO KAMAL SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0770000100146134
|
PREETI WO HARPAL SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0770000100146134
|
DHANUSHRANI WO HANUMAT SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0770000100146134
|
RAY SAHAB SO SUKH SAHAB |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0770000100146134
|
PRATAP SINGH SO HARIKISHAN |
3,200 |
PFMS
|
Account Type:Bank
Account No.:0770000100146134
|
TEJ KUNWAR WO TILAK |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0770000100146134
|
SUKHSAHAB SO KARAN SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0770000100146134
|
TILAK SINGH SO BHUPAT SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0770000100146134
|
SAVITADEVI WO RAMENDRASINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0770000100146134
|
KAILASH SO SHIVRAJ SINGH |
2,800 |