Type Of Transaction |
Expenditures
|
Activity Code |
64160212 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/08/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
106,151 |
Particulars |
rcc rod se sriram ke ghar tk kharnja |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494802010999870
|
JANTA INTT UDYOG |
83,224 |
PFMS
|
Account Type:Bank
Account No.:494802010999870
|
SANGEETA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:494802010999870
|
AVDHESH |
639 |
PFMS
|
Account Type:Bank
Account No.:494802010999870
|
MOHIT KUMAR |
5,180 |
PFMS
|
Account Type:Bank
Account No.:494802010999870
|
SARITA KUMARI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:494802010999870
|
SHYAM BABU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:494802010999870
|
JITENDRA |
5,180 |
PFMS
|
Account Type:Bank
Account No.:494802010999870
|
SHRAWAN KUMAR |
2,982 |