Type Of Transaction |
Expenditures
|
Activity Code |
65386018 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/11/2022 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,130 |
Particulars |
BRIJESH KE GHAR SE SUDHIR KE GHAR TAK INTERLOKING ZIG-ZAG NIRMAN KARYA PER MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3203101002673
|
DILEEP VERMA |
4,050 |
PFMS
|
Account Type:Bank
Account No.:3203101002673
|
CHHITESHWAR NATH VERMA |
5,550 |
PFMS
|
Account Type:Bank
Account No.:3203101002673
|
SUNITA |
4,050 |
PFMS
|
Account Type:Bank
Account No.:3203101002673
|
BALESHWAR NATH VERMA |
4,050 |
PFMS
|
Account Type:Bank
Account No.:3203101002673
|
NIRMALA DEVI |
4,050 |
PFMS
|
Account Type:Bank
Account No.:3203101002673
|
SUSHIL KUMAR VERMA |
5,550 |
PFMS
|
Account Type:Bank
Account No.:3203101002673
|
SHASHIKANT VERMA |
3,780 |
PFMS
|
Account Type:Bank
Account No.:3203101002673
|
PARAM HANS VERMA |
4,050 |