Type Of Transaction |
Expenditures
|
Activity Code |
61017158 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/01/2023 |
Voucher No |
5THSFC/2022-23/P/30 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,575 |
Particulars |
Vishnu ki chakki se Chandravir sardar ke ghar tak Interlock karya ka majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053458808
|
ROOPENDRA SINGH #47 DASHRATH SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50053458808
|
SHIV RAM #47 LAKMI CHAND |
5,225 |
PFMS
|
Account Type:Bank
Account No.:50053458808
|
SANTOSH KUMAR #47 DASHRATH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50053458808
|
REENA #47 DEEWAN SINGH |
3,850 |
PFMS
|
Account Type:Bank
Account No.:50053458808
|
LOKESH #47 RAMVIR SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50053458808
|
DEEVAN SINGH #47 BHARAT SINGH |
4,750 |
PFMS
|
Account Type:Bank
Account No.:50053458808
|
SANJNA #47 SURESH CHAND |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50053458808
|
AMAN #47 BHARAT |
4,750 |