Type Of Transaction |
Expenditures
|
Activity Code |
63315692 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/09/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
37,032 |
Particulars |
suneel ke makan se ramvilash ke makan tak enterlocking nirmad karya par lebour mistri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001276277
|
shailendra kumar 3709 |
7,680 |
PFMS
|
Account Type:Bank
Account No.:59001276277
|
soni rajesh kumar |
4,473 |
PFMS
|
Account Type:Bank
Account No.:59001276277
|
shaurabh avdhedh |
7,200 |
PFMS
|
Account Type:Bank
Account No.:59001276277
|
rinki devi sailendra |
4,473 |
PFMS
|
Account Type:Bank
Account No.:59001276277
|
pooja prabhat |
4,473 |
PFMS
|
Account Type:Bank
Account No.:59001276277
|
milki jugul kishor |
4,473 |
PFMS
|
Account Type:Bank
Account No.:59001276277
|
rajesh kumar raj kishor |
4,260 |