Type Of Transaction |
Expenditures
|
Activity Code |
64803019 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
197,302 |
Particulars |
sravan nishad k ghar se santlal prajapati k ghar tak interloking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50048732551
|
chandresh singh |
1,956 |
PFMS
|
Account Type:Bank
Account No.:50048732551
|
ankur |
2,320 |
PFMS
|
Account Type:Bank
Account No.:50048732551
|
TRIBHUWAN VISHWAKRMA |
2,320 |
PFMS
|
Account Type:Bank
Account No.:50048732551
|
VISHAL VISHWAKARMA |
2,320 |
PFMS
|
Account Type:Bank
Account No.:50048732551
|
ANUSHKA ENTERPRISES |
177,606 |
PFMS
|
Account Type:Bank
Account No.:50048732551
|
piyush kumar |
1,740 |
PFMS
|
Account Type:Bank
Account No.:50048732551
|
ANJESH KUMAR YADAV |
2,320 |
PFMS
|
Account Type:Bank
Account No.:50048732551
|
RAJKUMAR |
3,360 |
PFMS
|
Account Type:Bank
Account No.:50048732551
|
TAIYAB |
3,360 |