Type Of Transaction |
Expenditures
|
Activity Code |
64087280 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/06/2022 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,360 |
Particulars |
manrega park ke daschin purv boundry wall ki side me interlock 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.:59001265674
|
ratish kumar singh s#47o suraj pal singh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:59001265674
|
deepu#47 aasharam |
4,260 |
PFMS
|
Account Type:Bank
Account No.:59001265674
|
uma devi #47 mukesh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:59001265674
|
ankit kumar s#47o ganaga ram |
4,260 |
PFMS
|
Account Type:Bank
Account No.:59001265674
|
ram naresh #47 sukai |
7,220 |
PFMS
|
Account Type:Bank
Account No.:59001265674
|
rajesh kumar s#47o munni lal |
6,840 |
PFMS
|
Account Type:Bank
Account No.:59001265674
|
vishvjeet sing s#47o kamlendra singh |
4,260 |