Type Of Transaction |
Expenditures
|
Activity Code |
52540284 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/11/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
70,944 |
Particulars |
karta ram ke ghar se pahalwan ke ghar tak khadanja nirman kary hetu bricks and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105029928
|
MAMTA SHUKLA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50105029928
|
RAGINI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50105029928
|
RADHE SHYAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50105029928
|
GOMTI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50105029928
|
SUSHILA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50105029928
|
GURU PRASAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50105029928
|
HASEENA BEGAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50105029928
|
M#47S SHIVEM ENT BHATTAA |
43,680 |
PFMS
|
Account Type:Bank
Account No.:50105029928
|
BADKA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50105029928
|
SUBHASH CHANDRA |
3,195 |