Type Of Transaction |
Expenditures
|
Activity Code |
49310176 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/02/2022 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
9,492 |
Particulars |
masjid ke poorab v anvar khan ke paleshar tak khadanja nirman kary me lewar v mistri par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001276164
|
HARIVANS |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59001276164
|
UPENDRA #47 SHIV DAYAL |
2,760 |
PFMS
|
Account Type:Bank
Account No.:59001276164
|
ashish shukla s#47o satish shukla |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59001276164
|
ram naresh #47 swamidayal |
1,836 |
PFMS
|
Account Type:Bank
Account No.:59001276164
|
AWDHESH KUMAR#47CHHEDU LAL |
1,632 |