Type Of Transaction |
Expenditures
|
Activity Code |
54379414 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/11/2022 |
Voucher No |
5THSFC/2022-23/P/32 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,300 |
Particulars |
GP GOVINDPUR GORIYO ME PARAS KE GHAR SE RAJARAM KE GHAR TAK INTERLOCKING AND NALI NIRMAN1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35250100000004
|
BHUMI DEVI W#47O RAM NAND |
7,242 |
PFMS
|
Account Type:Bank
Account No.:35250100000004
|
SAPNA DEVI W#47O SURYA PRAKASH |
6,816 |
PFMS
|
Account Type:Bank
Account No.:35250100000004
|
PREMCHANDRA S#47O LALCHANDRA |
7,242 |