Type Of Transaction |
Expenditures
|
Activity Code |
67286498 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
37,356 |
Particulars |
men road se panchayat sachvalay tak enterlocking nirmad karya par lebour mistri ka bhugtan bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001266804
|
KAUSHLENDRA D |
3,834 |
PFMS
|
Account Type:Bank
Account No.:59001266804
|
CHANDRASEN D |
3,834 |
PFMS
|
Account Type:Bank
Account No.:59001266804
|
kuldeep gupta |
7,650 |
PFMS
|
Account Type:Bank
Account No.:59001266804
|
budhratan s#47o sundarlal |
2,343 |
PFMS
|
Account Type:Bank
Account No.:59001266804
|
JUNAID D |
3,834 |
PFMS
|
Account Type:Bank
Account No.:59001266804
|
guddi devi w#47o vishswar dayal |
2,343 |
PFMS
|
Account Type:Bank
Account No.:59001266804
|
RAHUL VERMA D |
3,834 |
PFMS
|
Account Type:Bank
Account No.:59001266804
|
ANIL KUMAR D |
3,834 |
PFMS
|
Account Type:Bank
Account No.:59001266804
|
VINAY KUMAR NEELKANTH |
5,850 |