Type Of Transaction |
Expenditures
|
Activity Code |
67436999 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
5THSFC/2022-23/P/43 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
61,020 |
Particulars |
Interlocking work lebar payment from Subhashs house to Jeetus house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31584806934
|
CHETAR SINGH S#47O MAHAVEER |
9,720 |
PFMS
|
Account Type:Bank
Account No.:31584806934
|
MUZAMMIL MALIK S#47O ZAFRUDDIN |
7,560 |
PFMS
|
Account Type:Bank
Account No.:31584806934
|
STYAVEER S#47O SHANKAR SINGH |
9,720 |
PFMS
|
Account Type:Bank
Account No.:31584806934
|
SATYAVEER S#47O DORILAL |
12,150 |
PFMS
|
Account Type:Bank
Account No.:31584806934
|
SUBRATI S#47O NILEKHAN |
12,150 |
PFMS
|
Account Type:Bank
Account No.:31584806934
|
IDRAHIM S#47O NANNEKHAN |
9,720 |