Type Of Transaction |
Expenditures
|
Activity Code |
56368534 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/01/2022 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
34,443 |
Particulars |
gram babrapur me swami ramasare ke makan se rampal ke makan tk interlocking karya ki labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:760610100021830
|
CHOTE BHAIYA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:760610100021830
|
GHAN SHYAM |
2,211 |
PFMS
|
Account Type:Bank
Account No.:760610100021830
|
GREESH CHANDRA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:760610100021830
|
AJAY KUMAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:760610100021830
|
ROVIN SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:760610100021830
|
JAHAN SINGH |
3,850 |
PFMS
|
Account Type:Bank
Account No.:760610100021830
|
RAMESH CHANDRA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:760610100021830
|
KULDEEP |
3,850 |
PFMS
|
Account Type:Bank
Account No.:760610100021830
|
GYAN SINGH |
3,850 |
PFMS
|
Account Type:Bank
Account No.:760610100021830
|
GOURAV KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:760610100021830
|
SUDAMA |
2,211 |
PFMS
|
Account Type:Bank
Account No.:760610100021830
|
JASVANT SINGH |
2,412 |