Type Of Transaction |
Expenditures
|
Activity Code |
54944403 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/10/2021 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,255 |
Particulars |
RAM KRISHAN KE GHAR SE SURENDRA YADAV KE GHAR TAK NAALI AUR CC ROAD NIRMAAN KARYE HETU MISTRI#47LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12710100015699
|
SANTOSH S#47O MUNSI LAL |
4,130 |
PFMS
|
Account Type:Bank
Account No.:12710100015699
|
CHET RAM S#47O BAADSHAH |
4,425 |
PFMS
|
Account Type:Bank
Account No.:12710100015699
|
MUlO DEVI S#47O VISHUN LAL |
4,130 |
PFMS
|
Account Type:Bank
Account No.:12710100015699
|
MUNGA LAL S#47O CHEDA LAL |
6,720 |
PFMS
|
Account Type:Bank
Account No.:12710100015699
|
MAHIPAL S#47O MUNGA LAL |
6,720 |
PFMS
|
Account Type:Bank
Account No.:12710100015699
|
VISHAV JEET S#47O BADAAM SINGH |
4,130 |