Type Of Transaction |
Expenditures
|
Activity Code |
66161365 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/02/2023 |
Voucher No |
5THSFC/2022-23/P/29 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,556 |
Particulars |
ABDUL ZAMIL KE GHAR SE BASANT KE GHAR TAK INTERLOCKING KARY PAR LABOR MISTRY KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001274826
|
CHOTE LAL |
6,720 |
PFMS
|
Account Type:Bank
Account No.:59001274826
|
Mahesh kumar |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001274826
|
Meva lal |
6,240 |
PFMS
|
Account Type:Bank
Account No.:59001274826
|
PARMESHWAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001274826
|
SHIVNANDAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001274826
|
DALLA RAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001274826
|
CHOTKAI Wo CHOTE LAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001274826
|
Gayaprasad |
1,704 |
PFMS
|
Account Type:Bank
Account No.:59001274826
|
SHAMBHU |
2,982 |