Type Of Transaction |
Expenditures
|
Activity Code |
53086669 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/02/2022 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
42,700 |
Particulars |
DHARAM PAL KE GHAR SE DHAKAN LAL KE GHAR TAK NAALI AUR CC ROAD
NIRMANA KARYE HETU MISTRI, LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12710100015695
|
shanti swaroop |
6,490 |
PFMS
|
Account Type:Bank
Account No.:12710100015695
|
moh aakil |
6,490 |
PFMS
|
Account Type:Bank
Account No.:12710100015695
|
neeraj kumar |
6,490 |
PFMS
|
Account Type:Bank
Account No.:12710100015695
|
hari shankar |
6,490 |
PFMS
|
Account Type:Bank
Account No.:12710100015695
|
CHEDA LAL S#47O PYARE LAL |
5,940 |
PFMS
|
Account Type:Bank
Account No.:12710100015695
|
VISHAL SINGH S#47O HITENDRA PAL |
10,800 |