Type Of Transaction |
Expenditures
|
Activity Code |
43154125 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/03/2022 |
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.)
|
25,250 |
Particulars |
C C ROAD NIRMAN - PAKKI SADAK SE SUNDER PASI KE DARWAJE TAK HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100022899
|
RAM RATI #47 RAM ABHILAKH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00590100022899
|
ANSAR AHMAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00590100022899
|
MAIKU LAL |
4,230 |
PFMS
|
Account Type:Bank
Account No.:00590100022899
|
NIHAL |
4,700 |
PFMS
|
Account Type:Bank
Account No.:00590100022899
|
CHOTE LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00590100022899
|
SAFEEQ #47 BAFATI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00590100022899
|
BABU LAL #47 RAM SAJEEWAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00590100022899
|
TUFAIL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00590100022899
|
RAM KISHUN #47 SHYAM BIHARI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00590100022899
|
ANJU DEVI #47 SANT LAL |
2,040 |