Type Of Transaction |
Expenditures
|
Activity Code |
44604718 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/03/2023 |
Voucher No |
4THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
19,000 |
Particulars |
om prakash ke ghr se mohit ke ghr tak interlocking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30650100006825
|
VYAS MUNI S#47O SONELAL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006825
|
JAGDISH S#47o BABULAL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006825
|
MANOJ KUMAR S#47o DAYARAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006825
|
MO HASIM S#47O CHHIDDAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006825
|
ASHOK KUMAR S#47O SONELAL |
3,000 |