Type Of Transaction |
Expenditures
|
Activity Code |
63077901 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/10/2022 |
Voucher No |
5THSFC/2022-23/P/30 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
38,790 |
Particulars |
RAJJAN KE GHAR SE RAJENDRA KE GHAR TAK INTERLOCKING KARYA KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001274746
|
ANKIT |
4,473 |
PFMS
|
Account Type:Bank
Account No.:59001274746
|
RAMESHUR |
1,065 |
PFMS
|
Account Type:Bank
Account No.:59001274746
|
MUNSHI LAL |
4,473 |
PFMS
|
Account Type:Bank
Account No.:59001274746
|
MAYA RAM |
4,473 |
PFMS
|
Account Type:Bank
Account No.:59001274746
|
AYYUB |
5,280 |
PFMS
|
Account Type:Bank
Account No.:59001274746
|
CHOTU LAL |
4,473 |
PFMS
|
Account Type:Bank
Account No.:59001274746
|
JAY PRAKSH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:59001274746
|
AAMIR KHAN |
10,080 |