Type Of Transaction |
Expenditures
|
Activity Code |
63316824 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/08/2022 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
38,796 |
Particulars |
Ramji ke ghar se Ramshanker ke ghar tak interloking Nirmad hetu MR payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11776307007
|
Rajdeep Singh Chauhan |
9,600 |
PFMS
|
Account Type:Bank
Account No.:11776307007
|
Naresh Singh So Beersingh |
9,798 |
PFMS
|
Account Type:Bank
Account No.:11776307007
|
Bhanu Pratap Singh |
9,798 |
PFMS
|
Account Type:Bank
Account No.:11776307007
|
Santosh Kumar so Bashudev |
9,600 |