Type Of Transaction |
Expenditures
|
Activity Code |
62776215 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/04/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
263,973 |
Particulars |
MAHENDRA KE KHET SE PARAS KE KHET TK KHARNJA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:342302010558274
|
SACHIN NISHAD |
5,712 |
PFMS
|
Account Type:Bank
Account No.:342302010558274
|
CHANDA DEVI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:342302010558274
|
AKASH NISHAD |
2,244 |
PFMS
|
Account Type:Bank
Account No.:342302010558274
|
NAUSHAD |
10,080 |
PFMS
|
Account Type:Bank
Account No.:342302010558274
|
SONIYA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:342302010558274
|
LALTI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:342302010558274
|
MANOJ KUMAR CHATURVEDI ENT BHATTHA |
206,569 |
PFMS
|
Account Type:Bank
Account No.:342302010558274
|
ANSHDIP NISHAD |
6,440 |
PFMS
|
Account Type:Bank
Account No.:342302010558274
|
SANDEEP NISHAD |
5,712 |
PFMS
|
Account Type:Bank
Account No.:342302010558274
|
TALUDAR |
10,080 |