Type Of Transaction |
Expenditures
|
Activity Code |
52937599 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,000 |
Particulars |
SHIVSSHNKAR KE JHOPADI SE SUKAI KE GHAR TAK ENTERLOKING ROAD NIRMAN KARY HETU MAJDOORI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50055727881
|
SANJAY |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50055727881
|
RAGHURAI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50055727881
|
RAMKANT |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50055727881
|
GANESH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50055727881
|
RADHESHYAM |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50055727881
|
DIPCHAND |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50055727881
|
CHNDARBHAN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50055727881
|
NANDLAL |
3,150 |