Type Of Transaction |
Expenditures
|
Activity Code |
65734788 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/11/2022 |
Voucher No |
5THSFC/2022-23/P/33 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,490 |
Particulars |
RAMNAGAR ME PANCHAYAT BHAWAN ME ENTERLOCKING NIRMAD KARYA 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001266962
|
jaynath s#47o shobhalal |
3,621 |
PFMS
|
Account Type:Bank
Account No.:59001266962
|
amitab bachan s#47o ramakant |
6,880 |
PFMS
|
Account Type:Bank
Account No.:59001266962
|
usha devi w#47o sripal |
3,621 |
PFMS
|
Account Type:Bank
Account No.:59001266962
|
devnath s#47o shobhalal |
3,621 |
PFMS
|
Account Type:Bank
Account No.:59001266962
|
PRIYANKA DEVI |
3,621 |
PFMS
|
Account Type:Bank
Account No.:59001266962
|
madanlal s#47o ramkant |
7,310 |
PFMS
|
Account Type:Bank
Account No.:59001266962
|
komal nisad w#47o shubhas chandra |
3,621 |
PFMS
|
Account Type:Bank
Account No.:59001266962
|
srimati w#47o shubhaschandra |
3,195 |