Type Of Transaction |
Expenditures
|
Activity Code |
63264537 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/08/2022 |
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.)
|
79,861 |
Particulars |
RAMSUMER KE GHAR SE SURENDRA VERMA KE GHAR TAK INTERLOCKING NIRMAN KARYA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001274804
|
PRADEEP KUMAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:59001274804
|
ARIF |
3,408 |
PFMS
|
Account Type:Bank
Account No.:59001274804
|
SHIV SHARAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:59001274804
|
SHIV POOJAN |
3,408 |
PFMS
|
Account Type:Bank
Account No.:59001274804
|
M#47S JAY MAA DURGA BRICK FIELD |
41,977 |
PFMS
|
Account Type:Bank
Account No.:59001274804
|
AFAK |
3,195 |
PFMS
|
Account Type:Bank
Account No.:59001274804
|
AYYUB |
7,680 |
PFMS
|
Account Type:Bank
Account No.:59001274804
|
AMIR KHAN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:59001274804
|
JAGDEI |
3,408 |
PFMS
|
Account Type:Bank
Account No.:59001274804
|
KALAVATI |
2,982 |