Type Of Transaction |
Expenditures
|
Activity Code |
56059347 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/01/2022 |
Voucher No |
5THSFC/2021-22/P/56 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,200 |
Particulars |
MAHENDAR SINGH KE GHAR SE RAMPYARE MISHRA KE GHAR TAK INTERLOCKING KARYA HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047162386
|
SONA |
3,520 |
PFMS
|
Account Type:Bank
Account No.:50047162386
|
SAJJAN |
1,280 |
PFMS
|
Account Type:Bank
Account No.:50047162386
|
ANARA DEVI |
3,520 |
PFMS
|
Account Type:Bank
Account No.:50047162386
|
GUDDI |
3,520 |
PFMS
|
Account Type:Bank
Account No.:50047162386
|
FULCHANDRA |
3,520 |
PFMS
|
Account Type:Bank
Account No.:50047162386
|
MUNNU |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50047162386
|
SADANAND |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50047162386
|
MUNNI |
3,520 |
PFMS
|
Account Type:Bank
Account No.:50047162386
|
GUDIYA |
3,520 |