Type Of Transaction |
Expenditures
|
Activity Code |
46826721 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/02/2022 |
Voucher No |
5THSFC/2021-22/P/119 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,089 |
Particulars |
GUPTESWAR KE GHAR SE TRIVENI KE GHAR TAK CC KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488302011002753
|
UMESH S#47O KAILASH |
3,360 |
PFMS
|
Account Type:Bank
Account No.:488302011002753
|
VIJAY S#47O NANHAKU |
1,809 |
PFMS
|
Account Type:Bank
Account No.:488302011002753
|
DILIP S#47O JOKHU |
2,010 |
PFMS
|
Account Type:Bank
Account No.:488302011002753
|
RAMAVATAR S#47O BARSATI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:488302011002753
|
SHAUKAT S#47O AHAMAD |
2,940 |
PFMS
|
Account Type:Bank
Account No.:488302011002753
|
JAFAR S#47O MATIN |
2,940 |
PFMS
|
Account Type:Bank
Account No.:488302011002753
|
BECHAI S#47O BAIJANATH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:488302011002753
|
LALCHAND S#47O DALLU |
2,010 |