Type Of Transaction |
Expenditures
|
Activity Code |
66053716 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/01/2023 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
41,454 |
Particulars |
BAIJNATH KE GHAR SE KAMTA PRASAD GAUTAM KE GHAR TAK INTERLOCKING NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001275081
|
UPDESH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:59001275081
|
PAIKARMA |
3,621 |
PFMS
|
Account Type:Bank
Account No.:59001275081
|
KRISHNA |
3,621 |
PFMS
|
Account Type:Bank
Account No.:59001275081
|
CHHOTANN |
3,621 |
PFMS
|
Account Type:Bank
Account No.:59001275081
|
RASID ALI S#47O MOHD LATEEF |
3,621 |
PFMS
|
Account Type:Bank
Account No.:59001275081
|
gaffar |
8,160 |
PFMS
|
Account Type:Bank
Account No.:59001275081
|
FARUK USMANI |
8,160 |
PFMS
|
Account Type:Bank
Account No.:59001275081
|
CHANNU |
3,621 |
PFMS
|
Account Type:Bank
Account No.:59001275081
|
SAUKAT |
3,621 |