Type Of Transaction |
Expenditures
|
Activity Code |
64278549 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/09/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
348,672 |
Particulars |
bharat singh k ghr se shivji k mandir tak khadanja |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31590924212
|
PUSPENDRA KUMAR |
10,500 |
PFMS
|
Account Type:Bank
Account No.:31590924212
|
NEETESH KUMAR SON OF SHRI GREESH SINGH |
10,500 |
PFMS
|
Account Type:Bank
Account No.:31590924212
|
JAYAPRAKASH |
15,400 |
PFMS
|
Account Type:Bank
Account No.:31590924212
|
ms dhiramai brick works |
153,772 |
PFMS
|
Account Type:Bank
Account No.:31590924212
|
ms dhiramai brick works |
121,800 |
PFMS
|
Account Type:Bank
Account No.:31590924212
|
MAN SINGH |
15,400 |
PFMS
|
Account Type:Bank
Account No.:31590924212
|
VEERESH KUMAR |
10,800 |
PFMS
|
Account Type:Bank
Account No.:31590924212
|
sachin baghel |
10,500 |