Type Of Transaction |
Expenditures
|
Activity Code |
56158011 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/08/2022 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,900 |
Particulars |
interlocking karya sanjay se pappu tak1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135372
|
SHYAM SINGH S#47O VINAYAK SINGH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:1890000100135372
|
YOGENDRA SINGH S#47O RAMESH SINGH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:1890000100135372
|
AJEEZ AHMAD S#47O RAHEES |
3,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100135372
|
GAJENDRA SINGH S#47O PUTTAN SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135372
|
SHUBHAM SINGH S#47O VINESH SINGH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:1890000100135372
|
BALENDRA SINGH S#47O SHIVBHADUR |
3,500 |