Type Of Transaction |
Expenditures
|
Activity Code |
63693211 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/08/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
39,003 |
Particulars |
ravendra ke makan se ram prasad ke makan tak enterlocking nirmad karya par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001276062
|
gyan singh shivraj |
3,621 |
PFMS
|
Account Type:Bank
Account No.:59001276062
|
naveen kumar ram singh |
3,621 |
PFMS
|
Account Type:Bank
Account No.:59001276062
|
narveer ravendra |
7,680 |
PFMS
|
Account Type:Bank
Account No.:59001276062
|
kishori narpati |
3,621 |
PFMS
|
Account Type:Bank
Account No.:59001276062
|
jitendra kumar rakesh kumar |
3,621 |
PFMS
|
Account Type:Bank
Account No.:59001276062
|
pradeep kumar ramsingh |
7,680 |
PFMS
|
Account Type:Bank
Account No.:59001276062
|
rajneesh kumar om prakash |
1,917 |
PFMS
|
Account Type:Bank
Account No.:59001276062
|
mahendra singh chetram |
3,621 |
PFMS
|
Account Type:Bank
Account No.:59001276062
|
haripal ganga ram |
3,621 |