Type Of Transaction |
Expenditures
|
Activity Code |
63566052 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/05/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
38,571 |
Particulars |
patsar me link marg se shyam singh ke makan tak enterlocking nirmad karya lebour materiyal bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001276244
|
INDRAPAL JK |
5,112 |
PFMS
|
Account Type:Bank
Account No.:59001276244
|
DHARMENDRA KUMAR JK |
5,112 |
PFMS
|
Account Type:Bank
Account No.:59001276244
|
JITENDRA KUMAR LALJI |
11,520 |
PFMS
|
Account Type:Bank
Account No.:59001276244
|
Kuldeep gupta |
5,112 |
PFMS
|
Account Type:Bank
Account No.:59001276244
|
KAMAL KISHOR JK |
5,112 |
PFMS
|
Account Type:Bank
Account No.:59001276244
|
CHTRAPAL JK |
5,112 |
PFMS
|
Account Type:Bank
Account No.:59001276244
|
RINKU |
1,491 |