Type Of Transaction |
Expenditures
|
Activity Code |
56369035 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/01/2022 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
56,620 |
Particulars |
kaptan singh digree collage saray prayag me interlocking nirman 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
|
SATYARAM YADAV |
4,488 |
PFMS
|
Account Type:Bank
Account No.:760610100021830
|
VIPIN YADAV |
4,488 |
PFMS
|
Account Type:Bank
Account No.:760610100021830
|
RAMNIVAS |
7,700 |
PFMS
|
Account Type:Bank
Account No.:760610100021830
|
DHARMENDRA |
7,350 |
PFMS
|
Account Type:Bank
Account No.:760610100021830
|
JITENDRA KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:760610100021830
|
DEVENDRA SINGH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:760610100021830
|
RAMPAL |
4,488 |
PFMS
|
Account Type:Bank
Account No.:760610100021830
|
PRADEEP KUMAR |
4,488 |
PFMS
|
Account Type:Bank
Account No.:760610100021830
|
YOGENDRA SINGH |
7,350 |
PFMS
|
Account Type:Bank
Account No.:760610100021830
|
BRAHMANAND |
7,700 |