Type Of Transaction |
Expenditures
|
Activity Code |
55873808 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/01/2023 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
6,847 |
Particulars |
lallan chaubey ke drvaje se ravindra chaubey ke darvaje tak interlocking pavourse kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044599770
|
LAXMAN VERMA |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50044599770
|
ALOK KUMAR CHAUBEY |
852 |
PFMS
|
Account Type:Bank
Account No.:50044599770
|
AKHTAR AHAMAD |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50044599770
|
KISHORI BIND |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50044599770
|
MAKHU |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50044599770
|
UPENDRA KUMAR PASWAN |
1,400 |