Type Of Transaction |
Expenditures
|
Activity Code |
63189410 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/11/2022 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,180 |
Particulars |
PICH ROAD SE BABULAL KE GHAR TAK V SUBASH V SITARAM KE GHAR TAK KHARANJA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:493002010613954
|
ARUN YADAV S#47O RAMNAGINA |
7,400 |
PFMS
|
Account Type:Bank
Account No.:493002010613954
|
AMBIKA S#47O RAMKER |
4,260 |
PFMS
|
Account Type:Bank
Account No.:493002010613954
|
BRIJESH YADAV S#47O RAMDULAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:493002010613954
|
CHANARAMI DEVI W#47O RAMPYARE YADAV |
4,260 |