Type Of Transaction |
Expenditures
|
Activity Code |
52750217 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/04/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,666 |
Particulars |
ram newas ke ghar se nahar tak nali marammat par majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4753000100169806
|
SANDEEP S#47O RAM MILAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:4753000100169806
|
MR AKHILESH S#47O SHRI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:4753000100169806
|
MR RAVI SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:4753000100169806
|
RAGINI SINGH D#47O VIJALI SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:4753000100169806
|
SHAILESH SINGH S#47O MAHENDRA SINGH |
5,530 |
PFMS
|
Account Type:Bank
Account No.:4753000100169806
|
SHAILENDRA PRATAP S#47O RAM SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:4753000100169806
|
VIJAY YADAV |
2,856 |