Type Of Transaction |
Expenditures
|
Activity Code |
55475209 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/10/2022 |
Voucher No |
5THSFC/2022-23/P/119 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,240 |
Particulars |
MAJDURI BHUGTAAN JALEPUR PWD ROAD SE MITHAILAL VERMA KE GHAR TAK INTERLOCKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50049980116
|
DAYANAND SO RAM ROOP |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50049980116
|
SANTOSH KUMAR SO DAYANAND |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50049980116
|
SUNEEL KUMAR SO RAM BAHADUR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50049980116
|
MANOJ KUMAR SO GINNI LAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50049980116
|
RAMAVATI DEVI WO DILEEP KUMAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50049980116
|
MEERA DEVI WO RAM POOJAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50049980116
|
VIJAY KUMAR SO DEENANATH |
1,065 |