Type Of Transaction |
Expenditures
|
Activity Code |
64860706 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
5THSFC/2022-23/P/75 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,494 |
Particulars |
payment of lebor va mistri shiv mandhir se thana adhyksh tak cc nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044708544
|
NEELAM DEVI W#47O VINOD KUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50044708544
|
MRAGENDAR KUMAR S#47O UMASHANKAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50044708544
|
SHAURABH KUMAR S#47O JHANDU LAL |
426 |
PFMS
|
Account Type:Bank
Account No.:50044708544
|
SANDEEP KUMAR S#47O MALKHAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50044708544
|
OPENDRA KUMAR S#47O CHETRAM |
2,556 |