Type Of Transaction |
Expenditures
|
Activity Code |
51482586 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/05/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,150 |
Particulars |
mazdori and mitti payment for Sakir ke ghar se Jaleesh 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.:15710100009257
|
Bhagwan dash s#47o Ramprashad |
3,500 |
PFMS
|
Account Type:Bank
Account No.:15710100009257
|
Dharamveer s#47o Heera lal |
5,500 |
PFMS
|
Account Type:Bank
Account No.:15710100009257
|
Bhagwan dash s#47o Ramprashad |
5,000 |
PFMS
|
Account Type:Bank
Account No.:15710100009257
|
Ranjeet s#47o Sompal |
3,500 |
PFMS
|
Account Type:Bank
Account No.:15710100009257
|
Amarpal s#47o Lal singh |
3,150 |
PFMS
|
Account Type:Bank
Account No.:15710100009257
|
Roshan lal s#47o Ganga ram |
3,500 |