Type Of Transaction |
Expenditures
|
Activity Code |
64059348 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2022 |
Voucher No |
5THSFC/2022-23/P/67 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,557 |
Particulars |
KAINHIYA MISHRA KE GHAR SE SANGAM MISHRA KE GHAR TAK ENYERLOKING ROAD NIRMAN KARY HETU MAJDOORI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1776000100071684
|
L20 Manoj kumar Chaudhary |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1776000100071684
|
L19 Chhote Chauhan |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1776000100071684
|
L18 Santosh kumar gupta |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1776000100071684
|
Bangali |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1776000100071684
|
L22 Poonam |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1776000100071684
|
L23 Saroj |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1776000100071684
|
L21 Renu |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1776000100071684
|
L24 Rajan kushwaha |
1,065 |
PFMS
|
Account Type:Bank
Account No.:1776000100071684
|
GHANSHYAM |
6,300 |