Type Of Transaction |
Expenditures
|
Activity Code |
52713111 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/09/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,635 |
Particulars |
SARKARI GODAM MEIN MITTI PATTAN KARYE HETU TRACTOR, TROLLY, LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4194000100065598
|
SAJJAD S#47O REHMAT HUSAIN |
3,245 |
PFMS
|
Account Type:Bank
Account No.:4194000100065598
|
JAI VEER S#47O HARI SHANKAR MITTI |
14,000 |
PFMS
|
Account Type:Bank
Account No.:4194000100065598
|
NATTHU LAL S#47O KANHAI LAL |
2,950 |
PFMS
|
Account Type:Bank
Account No.:4194000100065598
|
PREM PAL S#47O SOHAN LAL |
3,245 |
PFMS
|
Account Type:Bank
Account No.:4194000100065598
|
DEVESH KUMAR S#47O SHRI RAM |
2,950 |
PFMS
|
Account Type:Bank
Account No.:4194000100065598
|
SOHAN LAL S#47O TARA CHAND |
3,245 |