Type Of Transaction |
Expenditures
|
Activity Code |
63831054 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/06/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
50,850 |
Particulars |
pich raod se baldev goshwami ke ghar tak cc road nirman kary hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045424743
|
KUSHUM DEVI |
6,090 |
PFMS
|
Account Type:Bank
Account No.:50045424743
|
harishankar yadav |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50045424743
|
KUMARI PUNAM VERMA |
6,090 |
PFMS
|
Account Type:Bank
Account No.:50045424743
|
pashupati nath tiwari |
6,090 |
PFMS
|
Account Type:Bank
Account No.:50045424743
|
SATYDEV YADAV |
6,090 |
PFMS
|
Account Type:Bank
Account No.:50045424743
|
DUDHANATH RAM |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50045424743
|
REENA DEVI |
6,090 |
PFMS
|
Account Type:Bank
Account No.:50045424743
|
ASHOK RAM |
8,400 |