Type Of Transaction |
Expenditures
|
Activity Code |
61074289 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
341,669 |
Particulars |
kharanja nirman main road sekiranpur gaon ta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162695
|
DINESH S#47O RAGHUNATH |
14,850 |
PFMS
|
Account Type:Bank
Account No.:1238000100162695
|
ANUPAM BRICK FIELD |
275,619 |
PFMS
|
Account Type:Bank
Account No.:1238000100162695
|
MALTI W#47O ANKIT |
12,800 |
PFMS
|
Account Type:Bank
Account No.:1238000100162695
|
USHA DEVI W#47O DINESH |
12,800 |
PFMS
|
Account Type:Bank
Account No.:1238000100162695
|
GangaCharan so GangaDeen |
12,800 |
PFMS
|
Account Type:Bank
Account No.:1238000100162695
|
SHIV CHARAN S#47O GANGADEEN |
12,800 |