Type Of Transaction |
Expenditures
|
Activity Code |
53612236 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/07/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,915 |
Particulars |
majduri bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2791000100066350
|
sanjiw kumar kewat |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2791000100066350
|
KANCHAN |
2,343 |
PFMS
|
Account Type:Bank
Account No.:2791000100066350
|
kuber |
2,343 |
PFMS
|
Account Type:Bank
Account No.:2791000100066350
|
ANIL KUAMR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:2791000100066350
|
RESHMA |
2,343 |
PFMS
|
Account Type:Bank
Account No.:2791000100066350
|
AMIT KUMAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:2791000100066350
|
AVINASH KUMAR |
3,600 |