Type Of Transaction |
Expenditures
|
Activity Code |
61441172 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/09/2022 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,737 |
Particulars |
ps muraliganj me gate se prathmik vidhyalay tak enterlocking nirmad karya par lebour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
sarjind s#47o ram kishor |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
raj kumar s#47o dyaram |
3,195 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
gokaran prasad s#47o sukali ram |
3,195 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
anoop kumar s#47o jagnnath |
3,195 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
manoj kuamr s#47o ram sevak |
3,195 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
pramod s#47o sukali |
3,195 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
bhagvan deen s#47o chandrika prasad |
3,195 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
sachin kumar s#47o ramautar |
3,195 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
dharmpal s#47o ramasare |
3,195 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
vimla devi w#47o ramautar |
3,195 |