Type Of Transaction |
Expenditures
|
Activity Code |
53334475 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/12/2021 |
Voucher No |
4THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
29,000 |
Particulars |
mazdoori payment for mandir se arjun ke ghar tak interlocking road v nali nirman
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00830100013842
|
Sarjeet |
4,130 |
PFMS
|
Account Type:Bank
Account No.:00830100013842
|
Anil Kumar |
4,130 |
PFMS
|
Account Type:Bank
Account No.:00830100013842
|
Rampal Singh |
6,240 |
PFMS
|
Account Type:Bank
Account No.:00830100013842
|
Praveen |
4,130 |
PFMS
|
Account Type:Bank
Account No.:00830100013842
|
ATUL KUMAR |
6,240 |
PFMS
|
Account Type:Bank
Account No.:00830100013842
|
HARPAL SINGH |
4,130 |