Type Of Transaction |
Expenditures
|
Activity Code |
56377440 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/04/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
23,100 |
Particulars |
kharanja nirman kale road se ganga prasad tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135211
|
anil ram sajeevan |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135211
|
ANURAG |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135211
|
CHANDKISHOR S#47O PARDESHI LAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1890000100135211
|
VISHNU PRAKASH OMPRAKASH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1890000100135211
|
SANDEEP S#47O CHEDILAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1890000100135211
|
HARISH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1890000100135211
|
shravan kumar ram dulare |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1890000100135211
|
SHIV BABU |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1890000100135211
|
umesh kumar ram gopal |
3,500 |