Type Of Transaction |
Expenditures
|
Activity Code |
67148556 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/03/2023 |
Voucher No |
5THSFC/2022-23/P/85 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,000 |
Particulars |
ved prakash ke ghar se rajan lal ke ghar tak interloking v nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30650100006825
|
ASHOK KUMAR S#47O SONELAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006825
|
JAGDISH S#47o BABULAL |
7,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006825
|
MO HASIM S#47O CHHIDDAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006825
|
VYAS MUNI S#47O SONELAL |
7,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006825
|
IKRAR AHAMD S#47O NISHAR AHAMAD |
4,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006825
|
MANOJ KUMAR S#47o DAYARAM |
6,500 |