Type Of Transaction |
Expenditures
|
Activity Code |
54325144 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,620 |
Particulars |
Mahesh saroj ke ghar se prahlad ke ghar tak interloking labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001289742
|
SONU KUMAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59001289742
|
DAYA RAM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59001289742
|
DHARMENDER |
5,200 |
PFMS
|
Account Type:Bank
Account No.:59001289742
|
JITENDAR KUMAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:59001289742
|
RAMASHANKAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:59001289742
|
RAJESH KUMAR |
2,652 |