Type Of Transaction |
Expenditures
|
Activity Code |
60687814 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/06/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,360 |
Particulars |
babi sati ke pas mukhya marg per aur gp me bibhin sthano per rabis tukada local sand 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 |
4,640 |
PFMS
|
Account Type:Bank
Account No.:50045424743
|
SATYDEV YADAV |
4,640 |
PFMS
|
Account Type:Bank
Account No.:50045424743
|
ASHOK RAM |
6,400 |
PFMS
|
Account Type:Bank
Account No.:50045424743
|
REENA DEVI |
4,640 |
PFMS
|
Account Type:Bank
Account No.:50045424743
|
pashupati nath tiwari |
4,640 |
PFMS
|
Account Type:Bank
Account No.:50045424743
|
DUDHANATH RAM |
6,400 |