Type Of Transaction |
Expenditures
|
Activity Code |
60015367 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/08/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
11,680 |
Particulars |
gp me rabish patai par majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4753000100079312
|
SURYAPRATAP SINGH S#47O DURGESH SHIVSAHAR SINGH |
3,160 |
PFMS
|
Account Type:Bank
Account No.:4753000100079312
|
MR KRISHAN MOHAN S#47O RAJENDRA PRASAD |
2,130 |
PFMS
|
Account Type:Bank
Account No.:4753000100079312
|
MR AKHILESH KUMAR CHAURASIYA S#47O SHAMBHU NATH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:4753000100079312
|
NIRMALA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:4753000100079312
|
MR RAM SOORAT S#47O RAM PIYARY |
2,130 |