Type Of Transaction |
Expenditures
|
Activity Code |
56147297 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/04/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,796 |
Particulars |
KHAMWAJAMTI ME PARTHMIK VIDYALAY SE DASHRATH SINGH KE GHAR TAK INTERLOCKING KARYA labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
HANSHLAL SINGH S#47O AADITYA RAM |
4,899 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
SOORAJ S#47O RAM CHANDRA |
4,899 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
PHOOL KUMARI W#47O RAM LAL |
4,899 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
RAM CHANDRA S#47O CHIRKIT |
9,200 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
SIJAYI S#47O RAMNARESH |
4,899 |