Type Of Transaction |
Expenditures
|
Activity Code |
67409362 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2023 |
Voucher No |
5THSFC/2022-23/P/164 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
72,880 |
Particulars |
Gram nagelinpur me balbeer ke ghar se gokul ke ghar tak interloking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
deepak |
15,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
Ram prasad |
9,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
raghu veer |
9,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
mahipal |
9,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
Shobhit |
4,480 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
pradeep yadav |
15,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
ram shakhar |
9,600 |