Type Of Transaction |
Expenditures
|
Activity Code |
62688505 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/10/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
11,928 |
Particulars |
Khadanja nirman ki laboure majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00560100024886
|
RAM BAHADUR S#47O SATYA NAM |
1,704 |
PFMS
|
Account Type:Bank
Account No.:00560100024886
|
KANTI DEVI W#47O MURARI LAL |
1,704 |
PFMS
|
Account Type:Bank
Account No.:00560100024886
|
AMBHA LAL S#47O RAM VISVAS |
1,704 |
PFMS
|
Account Type:Bank
Account No.:00560100024886
|
RAM KALI W#47O RAJARAM |
1,704 |
PFMS
|
Account Type:Bank
Account No.:00560100024886
|
RAM MURTI S#47O SANJAY |
1,704 |
PFMS
|
Account Type:Bank
Account No.:00560100024886
|
SONU KUMAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:00560100024886
|
RATENDRA SINGH |
1,704 |