Type Of Transaction |
Expenditures
|
Activity Code |
55378934 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/04/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,224 |
Particulars |
ramnagar me mantu ke khet se rajendra ke makan tak interlock road nirman kary me lewar v mistri per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001266962
|
jaynath s#47o sobhalal |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001266962
|
suneel s#47o bihari |
5,520 |
PFMS
|
Account Type:Bank
Account No.:59001266962
|
heera lal |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001266962
|
munna nishad s#47o shubhas chanadra |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001266962
|
usha devi w#47o sripal |
1,224 |
PFMS
|
Account Type:Bank
Account No.:59001266962
|
rahul kumar |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001266962
|
subhash chandra |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001266962
|
komal nisad w#47o shubhas chandra |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001266962
|
indravati devi |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001266962
|
devnath s#47o shobhalal |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001266962
|
shyambihari s#47o ramashankr |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001266962
|
manegar sahani s#47o ramashankar |
2,448 |