Type Of Transaction |
Expenditures
|
Activity Code |
65096496 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/12/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
57,645 |
Particulars |
KHADANJA NIRMAN MEN ROAD SE SARJU KE GHAR TAK KA BRICKS LABOUR MISTRI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100033636
|
MANOJ KUMAR S#47O CHHOTE LAL |
1,917 |
PFMS
|
Account Type:Bank
Account No.:00520100033636
|
SONU S#47O RAM KUMAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:00520100033636
|
AMAN S#47O SURYABHAN |
2,520 |
PFMS
|
Account Type:Bank
Account No.:00520100033636
|
VISHAL BRICK FIELD |
44,096 |
PFMS
|
Account Type:Bank
Account No.:00520100033636
|
USHA W#47O DHARMENDRA |
1,704 |
PFMS
|
Account Type:Bank
Account No.:00520100033636
|
HASMATUN NISHA W#47O AZAM |
1,704 |
PFMS
|
Account Type:Bank
Account No.:00520100033636
|
SURYA BHAN SINGH S#47O SHANKAR SINGH |
4,000 |