Type Of Transaction |
Expenditures
|
Activity Code |
67465260 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2023 |
Voucher No |
5THSFC/2022-23/P/43 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
57,069 |
Particulars |
LALLAN RAM KE GHAR SE GORAKH KE GHAR TAK ZIN ZOG PAVERS KARY PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50048047500
|
BHOLA |
7,980 |
PFMS
|
Account Type:Bank
Account No.:50048047500
|
SAHAB S#47O MUKHRAM |
8,946 |
PFMS
|
Account Type:Bank
Account No.:50048047500
|
BABBAN PRASAD |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50048047500
|
NAGEENA S#47O ARJUN |
8,946 |
PFMS
|
Account Type:Bank
Account No.:50048047500
|
BHABHUTI S#47O BHOLA |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50048047500
|
LALLAN PRASAD S#47O RAMSURAT |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50048047500
|
motichand s#47o gyani |
8,946 |
PFMS
|
Account Type:Bank
Account No.:50048047500
|
sarwan kumar |
7,980 |