Type Of Transaction |
Expenditures
|
Activity Code |
63113038 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/11/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
48,400 |
Particulars |
MAIN SADAK SE PREMCHANDRA KE GHAR TAK CC VA NALI KA MISHTRI VA LABOUR BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:770310100023139
|
RAMESH CHANDRA S#47O JABAR SINGH |
6,600 |
PFMS
|
Account Type:Bank
Account No.:770310100023139
|
ARVIND KUMAR S#47O RAMNATH |
6,600 |
PFMS
|
Account Type:Bank
Account No.:770310100023139
|
MAHESH KUMAR |
11,000 |
PFMS
|
Account Type:Bank
Account No.:770310100023139
|
ANIL S#47O LALARAM |
6,600 |
PFMS
|
Account Type:Bank
Account No.:770310100023139
|
PRATIMA |
6,600 |
PFMS
|
Account Type:Bank
Account No.:770310100023139
|
GRISH CHANDRA |
11,000 |