Type Of Transaction |
Expenditures
|
Activity Code |
60937719 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/01/2023 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,980 |
Particulars |
PANCHAYAT BHAVAN KA STHAL VIKAS KARYA PAR MAJADURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50048750014
|
SHAILENDRA |
2,310 |
PFMS
|
Account Type:Bank
Account No.:50048750014
|
UMESH JAISWAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50048750014
|
KAMARUDEEN ANSARI |
2,310 |
PFMS
|
Account Type:Bank
Account No.:50048750014
|
SANTRAM |
2,310 |
PFMS
|
Account Type:Bank
Account No.:50048750014
|
AYODHAYA |
2,310 |
PFMS
|
Account Type:Bank
Account No.:50048750014
|
ALAUDEEN ANSARI |
2,310 |
PFMS
|
Account Type:Bank
Account No.:50048750014
|
MUSTKEEM ANSARI |
2,310 |
PFMS
|
Account Type:Bank
Account No.:50048750014
|
MONAKI DEVI |
1,320 |
PFMS
|
Account Type:Bank
Account No.:50048750014
|
PATARU |
2,000 |