Type Of Transaction |
Expenditures
|
Activity Code |
62799518 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/11/2022 |
Voucher No |
5THSFC/2022-23/P/38 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,900 |
Particulars |
PRAKASH KE GHAR SE RAMAYAN KE GHAR TAK INTERLAKING KARYA PAR MAJADURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50048753843
|
RAKESH KUMAR |
1,890 |
PFMS
|
Account Type:Bank
Account No.:50048753843
|
JAVED ANSARI |
1,890 |
PFMS
|
Account Type:Bank
Account No.:50048753843
|
CHANDRAMOHAN |
1,890 |
PFMS
|
Account Type:Bank
Account No.:50048753843
|
TEJNARAYAN VISHWAKARMA |
1,890 |
PFMS
|
Account Type:Bank
Account No.:50048753843
|
RAMKRIPAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50048753843
|
RAHUL |
540 |