Type Of Transaction |
Expenditures
|
Activity Code |
58779117 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/02/2023 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
171,752 |
Particulars |
rampratap harijan k ghar se kewal nisad 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.:50048743325
|
BAIRISTAR SINGH |
426 |
PFMS
|
Account Type:Bank
Account No.:50048743325
|
Ramkishun yadav |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50048743325
|
Ramadhar nishad |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50048743325
|
anavar |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50048743325
|
SINGH CONSTRUCTIONS |
156,500 |
PFMS
|
Account Type:Bank
Account No.:50048743325
|
dayanand |
2,940 |
PFMS
|
Account Type:Bank
Account No.:50048743325
|
geeta |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50048743325
|
indrawati |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50048743325
|
ABHISHEK SINGH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50048743325
|
ajeet rajbhar |
2,940 |