Type Of Transaction |
Expenditures
|
Activity Code |
67380840 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
214,917 |
Particulars |
pratap singh ke jhaala se tirahe tk mitti khadanja nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001236948
|
SHIV MANGAL BRICK FIELD |
70,350 |
PFMS
|
Account Type:Bank
Account No.:59001236948
|
SHIV MANGAL BRICK FIELD |
74,993 |
PFMS
|
Account Type:Bank
Account No.:59001236948
|
KAPIL |
4,896 |
PFMS
|
Account Type:Bank
Account No.:59001236948
|
HARIOM |
3,870 |
PFMS
|
Account Type:Bank
Account No.:59001236948
|
DINESH CHANDRA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:59001236948
|
Ashok Kumar |
8,600 |
PFMS
|
Account Type:Bank
Account No.:59001236948
|
VIPIN KUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:59001236948
|
Krishnawati |
4,896 |
PFMS
|
Account Type:Bank
Account No.:59001236948
|
MADAN LAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:59001236948
|
Amitesh Kumar |
8,600 |
PFMS
|
Account Type:Bank
Account No.:59001236948
|
RAM RATAN |
4,896 |
PFMS
|
Account Type:Bank
Account No.:59001236948
|
PARAS RAM |
18,516 |