Type Of Transaction |
Expenditures
|
Activity Code |
65083421 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/01/2023 |
Voucher No |
5THSFC/2022-23/P/29 |
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.)
|
32,760 |
Particulars |
gp godahara me khalil khan ke ghar se waya pauk khan shabbir khan ka ghar hote
hua tajiya chauk tak pevers block kary par majduri ka bhugta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6400101001787
|
CHIT RANJAN RAM |
4,860 |
PFMS
|
Account Type:Bank
Account No.:6400101001787
|
SHREE RAM |
6,660 |
PFMS
|
Account Type:Bank
Account No.:6400101001787
|
PREM KUMAR BHARITI |
4,860 |
PFMS
|
Account Type:Bank
Account No.:6400101001787
|
Raj kumar |
4,860 |
PFMS
|
Account Type:Bank
Account No.:6400101001787
|
AJAY KUMAR BHARATI |
4,860 |
PFMS
|
Account Type:Bank
Account No.:6400101001787
|
BIRBAL RAM |
6,660 |