Type Of Transaction |
Expenditures
|
Activity Code |
48438262 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/03/2022 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
95,945 |
Particulars |
MANDIR SE PANNA LAL KE GHAR TAK NAALI AUR CC ROAD NIRMAAN 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.:4194000100065598
|
DEVESH KUMAR S#47O SHRI RAM |
9,145 |
PFMS
|
Account Type:Bank
Account No.:4194000100065598
|
ALTAAF HUSSAIN S#47O MOHD ILIYAS |
16,740 |
PFMS
|
Account Type:Bank
Account No.:4194000100065598
|
SOMPAL S#47O SHRI RAM |
9,145 |
PFMS
|
Account Type:Bank
Account No.:4194000100065598
|
SOHAN LAL S#47O TARA CHAND |
9,145 |
PFMS
|
Account Type:Bank
Account No.:4194000100065598
|
ANDAAZ AHMAD S#47O ILIYAS AHMAD |
16,740 |
PFMS
|
Account Type:Bank
Account No.:4194000100065598
|
PREM PAL S#47O SOHAN LAL |
9,145 |
PFMS
|
Account Type:Bank
Account No.:4194000100065598
|
SHISHU PAL S#47O TARA CHAND |
9,145 |
PFMS
|
Account Type:Bank
Account No.:4194000100065598
|
AMOHD ILIYAS S#47O AMEER BAKSH |
16,740 |