Type Of Transaction |
Expenditures
|
Activity Code |
60757357 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/05/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
25,640 |
Particulars |
IZHAR KE GHAR SE ISHHAR KE GHAR TAK INTERLAKING ROAD KARYA par majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:456002010004161
|
MITHAI S#47O KISHOR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:456002010004161
|
SHIVKUMAR S#47O PANCHU GUPTA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:456002010004161
|
VIJAY KUMAR S#47O CHABIRAM |
1,020 |
PFMS
|
Account Type:Bank
Account No.:456002010004161
|
RAMRATAN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:456002010004161
|
ARJUN S#47O LALBAHADUR |
8,300 |
PFMS
|
Account Type:Bank
Account No.:456002010004161
|
ANISH S#47O SABIR |
4,080 |